क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PAMBAL MAHTO(Self) JH-01-019-023-004/333 | ST |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | ADAYAR | UBIN0552844 |
3401019WL001907
| Credited |
01/05/2020
|
|
|
2
| MUTUK DEVI(Wife) JH-01-019-023-004/554 | OTHER |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL001907
| Credited |
01/05/2020
|
|
|
3
| ARJUN SINGH MUNDA(Self) JH-01-019-023-004/735 | ST |
ULILOHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL001907
| Credited |
01/05/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |