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
| HARICHARAN SINGH MUNDA(Self) JH-01-019-007-004/470 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
2
| SHYAM MAHTO(Self) JH-01-019-007-004/465 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
3
| BAISAKHI DEVI(Wife) JH-01-019-007-004/465 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
4
| AKSHAY DAS(Self) JH-01-019-007-004/466 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
5
| RADHIKA DEVI(Self) JH-01-019-007-004/471 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
6
| PRABHA DEVI(Self) JH-01-019-007-004/462 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
7
| VIMLA DEVI(Self) JH-01-019-007-004/461 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
8
| MANGOLA DEVI(Self) JH-01-019-007-004/464 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
9
| chirya devi(Self) JH-01-019-007-004/463 | OTHER |
GANGO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL104850
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |