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
| Jatri Devi(Self) JH-01-014-018-008/402 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | KUCHU | IBKL0001940 |
3401014018WL093517
| Credited |
21/10/2020
|
|
|
2
| GHUMESHWAR MUNDA(Self) JH-01-014-018-008/136 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014018WL093517
| Credited |
21/10/2020
|
|
|
3
| Bilandar Munda(Self) JH-01-014-018-008/391 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL093517
| Credited |
21/10/2020
|
|
|
4
| ASHA DEVI JH-01-014-018-008/19 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL093517
| Credited |
21/10/2020
|
|
|
5
| DHIRAN MUNDA JH-01-014-018-008/21 | ST |
PIPRA BANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL093517
| Credited |
20/10/2020
|
|
|
6
| MUNILA DEVI JH-01-014-018-008/13 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL093517
| Credited |
20/10/2020
|
|
|
7
| GITA DEVI(Self) JH-01-014-018-008/127 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL093517
| Credited |
21/10/2020
|
|
|
8
| Magan Munda(Self) JH-01-014-018-008/401 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL093517
| Credited |
21/10/2020
|
|
|
9
| Jatri Devi(Wife) JH-01-014-018-008/401 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL093517
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |