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
| CHAITAN SINGH MUNDA JH-01-017-001-001/25 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| NITAI KOIRI JH-01-017-001-001/66 | OTHER |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| SOBNI DEVI(Self) JH-01-017-001-001/128 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
4
| AMIT MUNDA(Self) JH-01-017-001-001/134 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
5
| MO PARI DEVI JH-01-017-001-001/32 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
6
| KRISHNA GONJHU JH-01-017-001-001/29 | OTHER |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
7
| KRIPA SINDHU PATAR MUNDA JH-01-017-001-001/110 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
8
| 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 |
|
|
|
|
|
9
| SATYA NARAYAN PATAR MUNDA JH-01-017-001-001/55 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
10
| 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 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |