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
| NARESH MUNDA(Self) JH-01-014-018-009/85 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL024057
| Credited |
04/06/2018
|
|
|
2
| MANRAJ MUNDA(Self) JH-01-014-018-009/106 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL024057
| Credited |
05/06/2018
|
|
|
3
| RAJESH KUMAR MAHTO JH-01-014-018-009/150 | OTHER |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL024057
| Credited |
04/06/2018
|
|
|
4
| JITENDRA MUNDA(Self) JH-01-014-018-009/198 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL024057
| Credited |
04/06/2018
|
|
|
5
| RAJKISHORE MUNDA JH-01-014-018-007/23 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL024057
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |