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
| Dharm Ganjhu(Self) JH-01-014-018-002/116 | ST |
BAGHIN BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL040567
|
|
|
|
|
2
| RUNIYA DEVI JH-01-014-018-002/22 | SC |
BAGHIN BANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL040567
| Rejected |
|
|
|
3
| BASUDEV MUNDA(Self) JH-01-014-018-008/45 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL040567
|
|
|
|
|
4
| JITNATH MUNDA JH-01-014-018-008/50 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL040567
|
|
|
|
|
5
| ROOPAN DEVI JH-01-014-018-008/87 | ST |
PIPRA BANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014WL040567
|
|
|
|
|
6
| Siban Devi(Wife) JH-01-014-018-008/2051 | ST |
PIPRA BANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014WL040567
| Rejected |
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |