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
| LACHHU MUNDA JH-01-010-011-005/57 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
2
| DURKI MUNDAIN JH-01-010-011-005/57 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
3
| SUKHRAM MUNDA JH-01-010-011-005/82 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
4
| MAJNU KUMARI MUNDA JH-01-010-011-005/82 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
5
| DEVA MUNDA JH-01-010-011-005/51 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
6
| SUKRO MUNDAIN JH-01-010-011-005/51 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
7
| RIJHA MUNDA JH-01-010-011-005/88 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
8
| BUDHNI MUNDAIN JH-01-010-011-005/88 | ST |
GATEYATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
20/05/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |