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
| RAJKISHOR MUNDA JH-01-004-023-004/219 | ST |
SOSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL114349
| Credited |
16/11/2020
|
|
|
2
| SARITA DEVI JH-01-004-023-004/111 | SC |
SOSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL114349
| Credited |
16/11/2020
|
|
|
3
| Devanti Devi JH-01-004-023-004/316 | OTHER |
SOSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL114349
| Credited |
16/11/2020
|
|
|
4
| Pinku Saw(Self) JH-01-004-023-004/292 | OTHER |
SOSAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL114349
| Credited |
16/11/2020
|
|
|
5
| Moni Devi(Wife) JH-01-004-023-004/292 | OTHER |
SOSAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| ALLAHABAD BANK | UMEDANDA | ALLA0211318 |
3401004WL114349
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |