क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JASHO DEVI JH-01-014-009-006/101 | SC |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
2
| CHAMU MUNDA(Husband) JH-01-014-009-006/53 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
3
| SOMRI DEVI JH-01-014-009-006/61 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
4
| KUNDAN MUNDA JH-01-014-009-006/35 | ST |
PUNDAG
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
5
| SUSHILA DEVI JH-01-014-009-006/10 | ST |
PUNDAG
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
6
| BALDEO MUNDA JH-01-014-009-006/52 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
7
| SADHU MUNDA JH-01-014-009-006/28 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
|
|
|
|
|
8
| PURAN MUNDA JH-01-014-009-006/101 | SC |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND RAJYA GRAMIN BANK | CHUTTUPALU | SBIN0RRVCGB |
|
|
|
|
|
9
| LAGAN MANI DEVI JH-01-014-009-006/19 | ST |
PUNDAG
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| BANK OF INDIA | Dohakatu | BKID0005973 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 5 | 5 | 4 | | | | | | | | | | | | | | |