क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUJEET MUNDA(Self) JH-01-016-025-001/1287 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UCO BANK | GUTWA | UCBA0003049 |
3401016WL011071
| Credited |
18/05/2024
|
|
|
2
| SANDIP MINZ(Self) JH-01-016-025-001/1208 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL011071
| Credited |
18/05/2024
|
|
|
3
| MANJU MINZ(Wife) JH-01-016-025-001/1208 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL011071
| Credited |
18/05/2024
|
|
|
4
| NIRAJ URAON(Self) JH-01-016-025-001/1285 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL011071
| Credited |
18/05/2024
|
|
|
5
| BINIT URAON(Brother) JH-01-016-025-001/1286 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL011071
| Credited |
18/05/2024
|
|
|
6
| BIRENDRA ORAON(Son) JH-01-016-025-001/1077 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL011071
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |