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
| LAKHI RANI DEVI(Self) JH-01-019-007-006/475 | OTHER |
KOIJANIGUDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL063582
| Credited |
23/12/2022
|
|
|
2
| SHIVNARAYAN HAJAM JH-01-019-007-006/31 | OTHER |
KOIJANIGUDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL063582
| Credited |
23/12/2022
|
|
|
3
| PRKASH SINGH MUNDA(Self) JH-01-019-007-006/154 | ST |
KOIJANIGUDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL063582
| Credited |
23/12/2022
|
|
|
4
| ANITA DEVI.(Wife) JH-01-019-007-006/127 | OTHER |
KOIJANIGUDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL063582
| Credited |
23/12/2022
|
|
|
5
| MAHESHWAR SINGH MUNDA(Self) JH-01-019-007-006/465 | OTHER |
KOIJANIGUDHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL063582
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |