क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TONTO MUNDA JH-01-010-005-003/249 | ST |
DOLAICHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| UCO BANK | BERO | UCBA0000803 |
3401010WL065765
|
|
|
|
|
2
| NARAYAN SAHU JH-01-010-005-003/586 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL065765
| Credited |
11/09/2018
|
|
|
3
| KUSMATI DEVI JH-01-010-005-003/400 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL065765
| Credited |
07/09/2018
|
|
|
4
| SANTU SAHU JH-01-010-005-003/123 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL065765
| Credited |
11/09/2018
|
|
|
5
| MIAJU MUNDA JH-01-010-005-003/484 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL065765
| Credited |
07/09/2018
|
|
|
6
| VIJAY KR. SAHU JH-01-010-005-002/281 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL065765
| Credited |
07/09/2018
|
|
|
7
| INDAI MUNDAIN JH-01-010-005-003/333 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL065765
| Credited |
07/09/2018
|
|
|
8
| SOMRA MUNDA JH-01-010-005-003/313 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL065765
| Credited |
07/09/2018
|
|
|
9
| ANDHU MUNDA JH-01-010-005-003/262 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL065765
| Credited |
07/09/2018
|
|
|
10
| HIRAMAIN SAHU JH-01-010-005-003/579 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL065765
| Credited |
07/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |