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
| GURUCHARN SWANSI(Self) JH-01-019-016-005/180 | OTHER |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401019WL036986
| Credited |
10/12/2015
|
|
|
2
| SUNIL SINGH MUNDA(Son) JH-01-019-016-005/204 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401019WL036986
| Credited |
10/12/2015
|
|
|
3
| JAGRNATH MUNDA(Son) JH-01-019-016-005/217 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3401019WL036986
| Credited |
10/12/2015
|
|
|
4
| SOMA MUNDA(Self) JH-01-019-016-005/216 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL036986
| Credited |
10/12/2015
|
|
|
5
| DURGA SINFH MUNDA(Self) JH-01-019-016-005/204 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL036986
| Credited |
10/12/2015
|
|
|
6
| RAJIV LOHRA(Son) JH-01-019-016-005/139 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL036986
| Credited |
10/12/2015
|
|
|
7
| CHURAMANI DEVI(Wife) JH-01-019-016-005/199 | OTHER |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL036986
| Credited |
10/12/2015
|
|
|
8
| ANITA DEVI(Daughter-in-Law) JH-01-019-016-005/206 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL036986
| Credited |
10/12/2015
|
|
|
9
| SANTOSHI DEVI(Wife) JH-01-019-016-005/208 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL036986
| Credited |
10/12/2015
|
|
|
10
| LAXMAN MUNDA(Self) JH-01-019-016-005/213 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL036986
| Credited |
10/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |