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
| 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 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
2
| 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 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
3
| SAVITARI DEVI JH-01-001-013-004/109 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
4
| 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 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
5
| 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 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
6
| LILMOHAN MUNDA JH-01-001-013-004/13 | ST |
JIDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
7
| 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 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
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 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
9
| MANARAM MUNDA JH-01-001-013-004/192 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| VIJAYA BANK | TATISILWAY | VIJB0008424 |
3401001WL098307
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |