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
| KOSILA DEVI(Wife) JH-01-005-005-003/104 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL0019921
| Credited |
25/05/2023
|
|
|
2
| SUDHAIN DEVI JH-01-005-005-003/57 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL0019921
| Credited |
25/05/2023
|
|
|
3
| KAJRI DEVI(Self) JH-01-005-005-003/51 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0025629
| Credited |
25/05/2023
|
|
|
4
| RAJESH MUNDA(Brother) JH-01-005-005-003/51 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0025629
| Credited |
25/05/2023
|
|
|
5
| ANITA BINDI MUNDA(Daughter) JH-01-005-005-003/117 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL0019921
| Credited |
25/05/2023
|
|
|
6
| WATAN MUNDA(Wife) JH-01-005-005-003/127 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL0019921
| Credited |
25/05/2023
|
|
|
7
| DINESH MUNDA JH-01-005-005-003/104 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL0019921
| Credited |
25/05/2023
|
|
|
8
| SANDEEP MUNDA(Son) JH-01-005-005-003/57 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL0019921
| Credited |
25/05/2023
|
|
|
9
| SURESH MUNDA(Self) JH-01-005-005-003/117 | ST |
NUNHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | MANDAR | UBIN0563820 |
3401005WL0019921
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |