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
| MANGRA MUNDA JH-01-001-013-004/108 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
2
| JITLAL MUNDA JH-01-001-013-004/111 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
3
| RASO DEVI JH-01-001-013-004/111 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
4
| LILMOHAN MUNDA JH-01-001-013-004/13 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
5
| JAGADISH MUNDA JH-01-001-013-004/102 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
6
| KARMA MUNDA JH-01-001-013-004/26 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
7
| CHARKA MUNDA(Self) JH-01-001-013-004/17 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
8
| SURENDRA KUMAR MUNDA(Self) JH-01-001-013-004/187 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KANTA TOLI | SBIN0012622 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
9
| DEEPAK KUMAR MUNDA JH-01-001-013-004/102 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KANTA TOLI | SBIN0012622 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
10
| JAGMOHAN MUNDA(Son) JH-01-001-013-004/89 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL0132199
| Credited |
13/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |