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
| JAGMOHAN MUNDA(Self) JH-01-019-016-005/202 | ST |
TIMPUR
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
3401019WL019706
| Credited |
04/08/2014
|
|
|
2
| ATWARO DEVI(Wife) JH-01-019-016-005/201 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL019706
| Credited |
04/08/2014
|
|
|
3
| KAKILA DEVI(Daughter-in-Law) JH-01-019-016-005/225 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL019706
| Credited |
04/08/2014
|
|
|
4
| BINOD LOHRA(Self) JH-01-019-016-005/60 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL019706
| Credited |
04/08/2014
|
|
|
5
| DURGA SINFH MUNDA(Self) JH-01-019-016-005/204 | ST |
TIMPUR
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL019706
| Credited |
04/08/2014
|
|
|
6
| SANTOSHI DEVI(Wife) JH-01-019-016-005/208 | ST |
TIMPUR
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 158 |
790
|
0
|
0
|
790
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL019706
| Credited |
04/08/2014
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |