क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUKHRAM MUNDA(Husband) JH-01-019-007-004/432 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL0028886
| Credited |
28/12/2022
|
|
|
2
| DASHRAT PATAR(Self) JH-01-019-007-004/426 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL0028886
| Credited |
28/12/2022
|
|
|
3
| SUNIL BAGTI(Grandson) JH-01-019-007-006/158 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL0028886
| Credited |
28/12/2022
|
|
|
4
| SHYAM LAL PATAR(Son) JH-01-019-007-004/429 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL0028886
| Credited |
28/12/2022
|
|
|
5
| SOMBARI DEVI(Wife) JH-01-019-007-004/425 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL0028886
| Credited |
28/12/2022
|
|
|
6
| KIRAN MUNDA(Son) JH-01-019-007-004/433 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL0028886
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |