क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| SHYAM MUNDA JH-01-007-005-002/16 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL161958
| Credited |
19/02/2021
|
|
|
2
| SANJEET SINGH MUNDA JH-01-007-005-002/38 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| UNION BANK OF INDIA | RANCHI (MAIN) | UBIN0530085 |
3401007WL161958
| Credited |
20/02/2021
|
|
|
3
| PAWAN ORAON JH-01-007-005-002/45 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
4
| SHASHI KACHHAP JH-01-007-005-002/126 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
5
| RAJAN MUNDA JH-01-007-005-002/130 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
6
| BASANT KACHHAP JH-01-007-005-002/57 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
7
| NISHU SOREN JH-01-007-005-002/62 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
8
| SPEEKI MUNDA JH-01-007-005-002/98 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
9
| RANJEET MUNDA JH-01-007-005-002/61 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
10
| VINAY MUNDA JH-01-007-005-002/53 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
11
| SUKAR MUNDA JH-01-007-005-002/53 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
12
| PANKAJ ORAON JH-01-007-005-002/100 | ST |
PATRATU
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | NEORI | BKID0005903 |
3401007WL161958
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |