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
| SANJAY SINGH MUNDA(Self) JH-01-017-001-001/127 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
2
| JAYARAM PATAR MUNDA JH-01-017-001-001/112 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
3
| SHANKAR PATAR MUNDA JH-01-017-001-001/63 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
4
| BALRAM PATAR JH-01-017-001-001/104 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
5
| SHAMBHU NATH PATAR MUNDA JH-01-017-001-001/78 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| SILLI | 83510201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |