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
| SUKHRAM MUNDA(Husband) JH-01-019-007-004/432 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL157053
| Credited |
19/02/2021
|
|
|
2
| PRABHAWATI DEVI(Self) JH-01-019-007-004/467 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL157053
| Credited |
19/02/2021
|
|
|
3
| GURUWRI DEVI(Self) JH-01-019-007-004/432 | ST |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL157053
| Credited |
19/02/2021
|
|
|
4
| RADHIKA DEVI(Self) JH-01-019-007-004/471 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL157053
| Credited |
19/02/2021
|
|
|
5
| SITESH SINGH MUNDA(Self) JH-01-019-007-004/469 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL157053
| Credited |
19/02/2021
|
|
|
6
| SHARAVANI DEVI(Wife) JH-01-019-007-004/469 | OTHER |
GANGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BUNDU | BKID0004911 |
3401019WL157053
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |