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
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL073513
| Credited |
23/12/2022
|
|
|
2
| CHATI DEVI JH-01-019-007-004/87 | OTHER |
GANGO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073513
| Credited |
23/12/2022
|
|
|
3
| GURUDEV PATAR(Self) JH-01-019-007-004/468 | OTHER |
GANGO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL073513
| Credited |
23/12/2022
|
|
|
4
| SHARAVANI DEVI(Wife) JH-01-019-007-004/469 | OTHER |
GANGO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | BUNDU | BKID0004911 |
3401019WL073513
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |