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
| BALU MUNDA JH-01-010-005-001/237 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| BUDHNI MUNDAIN JH-01-010-005-001/243 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
3
| ASHA ORAON JH-01-010-005-003/341 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
4
| DEVKI DEVI JH-01-010-005-003/385 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| BANDHNA ORAON JH-01-010-005-003/314 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
6
| LILA DEVI JH-01-010-005-003/191 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BERO | BARB0BEROXX |
|
|
|
|
|
7
| SITA DEVI JH-01-010-005-003/128 | SC |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
8
| SUNIL MUNDA JH-01-010-005-001/5 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
9
| RAOUNDI MUNDAIN JH-01-010-005-001/5 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BERO | 835202 | BERO |
|
|
|
|
|
10
| GANDURA MAHTO JH-01-010-005-003/64 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BERO | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |