क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LALPI DVI JH-01-014-009-006/27 | ST |
PUNDAG
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
2
| KARTIK MUNDA JH-01-014-009-006/16 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
3
| BALDEO MUNDA JH-01-014-009-006/52 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
4
| RADHESHAYAM MUNDA JH-01-014-009-006/70 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND RAJYA GRAMIN BANK | CHUTTUPALU | SBIN0RRVCGB |
|
|
|
|
|
5
| SAMBHU SAHU JH-01-014-009-001/64 | OTHER |
DUNDE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CHUTUPALU | 835219 | CHUTUPALU |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |