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
| PIRIYA KUMARI(Wife) JH-01-017-008-004/930 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL033538
| Credited |
31/08/2022
|
|
|
2
| SURJA SINGH MUNDA(Self) JH-01-017-008-002/141 | OTHER |
GODHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL033538
| Credited |
31/08/2022
|
|
|
3
| SHARMA KUMAR MAHTO(Self) JH-01-017-008-004/312 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL033538
| Credited |
31/08/2022
|
|
|
4
| KARUNA DEVI(Self) JH-01-017-008-004/360 | OTHER |
TUNKU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL033538
| Credited |
31/08/2022
|
|
|
5
| KRISHNA MAHTO(Husband) JH-01-017-008-004/360 | OTHER |
TUNKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL033538
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |