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
| JUGU MUNDA JH-01-014-002-003/274 | ST |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| JHABILAL MAHTO(Self) JH-01-014-002-003/299 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| PANO DEVI(Wife) JH-01-014-002-003/299 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| SAHODRA DEVI JH-01-014-002-003/98 | SC |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| SULO DEVI JH-01-014-002-003/94 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
|
|
|
6
| DHANVTI DEVI(Self) JH-01-014-002-003/261 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
|
|
|
|
|
7
| RAJENDER MAHTO(Self) JH-01-014-002-003/294 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
8
| VIRJLAL MAHTO(Self) JH-01-014-002-003/258 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | NEORI | BKID0005903 |
|
|
|
|
|
9
| PATI DEVI JH-01-014-002-003/134 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| DAHU | 835219 | DAHU |
|
|
|
|
|
10
| DARMU MAHTO(Self) JH-01-014-002-003/291 | OTHER |
TAHU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |