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
| SANGRAM MUNDA JH-01-010-006-003/19 | ST |
JARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
2
| MONDA ORAON JH-01-010-006-003/2 | ST |
JARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
3
| AJAY BARLA JH-01-010-006-003/21 | ST |
JARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
4
| NEHMIYA HORO JH-01-010-006-003/55 | ST |
JARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |