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
| BIKODAR DAS(Husband) JH-01-019-007-004/438 | OTHER |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
2
| RAVI PATAR(Self) JH-01-019-007-004/451 | ST |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
3
| HARICHARAN SINGH MUNDA(Self) JH-01-019-007-004/470 | OTHER |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
4
| LAKHI RANI DEVI(Self) JH-01-019-007-006/475 | OTHER |
KOIJANIGUDHA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
5
| LAL BAHADUR DAS(Husband) JH-01-019-007-004/434 | OTHER |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
6
| chandan das JH-01-019-007-004/410 | OTHER |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
7
| SHANTI DEVI(Wife) JH-01-019-007-004/417 | ST |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
8
| BHARTI DEVI(Self) JH-01-019-007-004/420 | ST |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
9
| LAKHI DEVI(Self) JH-01-019-007-004/438 | OTHER |
GANGO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL088659
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |