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
| GOURMOHAN MAHTO(Self) JH-01-019-014-002/151 | OTHER |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
25/02/2013
|
|
|
2
| PARMESHWAR MAHTO JH-01-019-014-002/197 | OTHER |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
25/02/2013
|
|
|
3
| GATI MUNDA JH-01-019-014-002/96 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
25/02/2013
|
|
|
4
| LAKLHAN MUNDA JH-01-019-014-002/108 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | DEVRI | 2844 |
|
|
25/02/2013
|
|
|
5
| KUNJAL MUNDA JH-01-019-014-002/98 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | 284400 |
|
|
25/02/2013
|
|
|
6
| SADO MUNDA JH-01-019-014-002/100 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
25/02/2013
|
|
|
7
| RAMCHARAN MAHTO JH-01-019-014-002/314 | OTHER |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
|
|
25/02/2013
|
|
|
8
| GANESH MAHTO JH-01-019-014-002/185 | OTHER |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHIRUDIH | 835225 | CHIRUDIH |
|
|
25/02/2013
|
|
|
9
| CHUTU MUNDA JH-01-019-014-002/107 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PO. JARGO | 835225 | JARGO |
|
|
25/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |