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
| BIHARI MUNDA JH-01-017-010-003/53 | ST |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
2
| KARMA MUNDA JH-01-017-010-004/45 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
3
| LAKHIMANI DEVI(Self) JH-01-017-010-004/228 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
4
| KALI CHARAN BEDIYA(Brother) JH-01-017-010-004/20 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
5
| SANJAY SINGH GHATWAR(Self) JH-01-017-010-003/451 | OTHER |
HAKEDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
6
| SHANTI DEVI(Self) JH-01-017-010-004/193 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
7
| PAHLUD MUNDA(Self) JH-01-017-010-004/447 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
8
| JAYANTI DEVI JH-01-017-010-004/4 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
9
| BHUKHLI DEVI(Wife) JH-01-017-010-004/29 | ST |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
10
| SARITA DEVI(Wife) JH-01-017-010-004/358 | OTHER |
HARIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL029523
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |