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
| PUSHPA MUNDA JH-01-016-022-001/24 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NAGRI | SBIN0014340 |
3401016WL27736
|
|
|
|
|
2
| RATNI MUNDA JH-01-016-022-001/29 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | NAGRI | IOBA0003711 |
3401016WL27736
|
|
|
|
|
3
| BIRAJ MAHTO JH-01-016-022-001/30 | OTHER |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | NAGRI | BKID0004943 |
3401016WL27736
|
|
|
|
|
4
| ETWA ORAON(Son) JH-01-016-022-001/104 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | NAGRI | BKID0004943 |
3401016WL22616
| Credited |
19/03/2014
|
|
|
5
| KHAITA MUNDA JH-01-016-022-001/137 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | NAGRI | BKID0004943 |
3401016WL27736
|
|
|
|
|
6
| DINESH MAHTO JH-01-016-022-001/169 | OTHER |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | NAGRI | BKID0004943 |
3401016WL22616
| Credited |
20/03/2014
|
|
|
7
| BIRSA ORAON JH-01-016-022-001/33 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | NAGRI | BKID0004943 |
3401016WL27736
|
|
|
|
|
8
| BUDRA ORAON JH-01-016-022-001/36 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | NAGRI | ALLA0213353 |
3401016WL27736
|
|
|
|
|
9
| BANDHU ORAON JH-01-016-022-001/104 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| ALLAHABAD BANK | NAGRI | ALLA0213353 |
3401016WL27736
|
|
|
|
|
10
| RAGHU MUNDA JH-01-016-022-001/27 | ST |
HARHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| PISKANAGRI | 835303 | BINDHANI |
3401016WL27717
| Credited |
31/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |