क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| RAJENDRA SINGH MUNDA(Self) JH-01-019-017-003/343 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL028150
| Credited |
01/07/2023
|
|
|
2
| LAKHIMANI DEVI(Self) JH-01-019-017-003/344 | OTHER |
LODHMA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL028150
| Credited |
01/07/2023
|
|
|
3
| NISHA SINGH MUNDA(Wife) JH-01-019-017-003/343 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL028150
| Credited |
01/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |