क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KARTA MUNDA JH-01-010-005-001/138 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL033019
| Credited |
07/08/2019
|
|
|
2
| DEEPNARAYAN GOPE JH-01-010-005-001/78 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL033019
| Credited |
08/08/2019
|
|
|
3
| PARWATI KUMARI JH-01-010-005-001/105 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL033019
| Credited |
07/08/2019
|
|
|
4
| DURGA GOPE(Self) JH-01-010-005-001/319 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL033019
| Credited |
07/08/2019
|
|
|
5
| RAM GOPE JH-01-010-005-001/370 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL033019
| Credited |
07/08/2019
|
|
|
6
| JIRMAN BARAIK JH-01-010-005-001/105 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL033019
| Credited |
07/08/2019
|
|
|
7
| SUMATI DEVI JH-01-010-005-001/146 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL033019
| Credited |
07/08/2019
|
|
|
8
| KARMA MUNDA JH-01-010-005-001/316 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | BERO | CNRB0004895 |
3401010WL033019
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |