क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| LAKHIRAM MUNDA(Husband) JH-01-001-013-004/166 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
2
| LAXMAN MUNDA JH-01-001-013-004/103 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
3
| MANGRA MUNDA JH-01-001-013-004/108 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
4
| RUPESH MUNDA JH-01-001-013-004/110 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
5
| LAKHO DEVI JH-01-001-013-004/95 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| UCO BANK | Hesal | UCBA0003323 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
6
| SANGITA DEVI(Daughter-in-Law) JH-01-001-013-004/99 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| UCO BANK | Hesal | UCBA0003323 |
3401001WL019139
| Credited |
21/06/2024
|
|
|
7
| DIRAJ NAGDUAR(Son) JH-01-001-013-004/182 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
8
| RAM DEYAL MUNDA JH-01-001-013-004/98 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
9
| SAHABIR MUNDA(Son) JH-01-001-013-004/107 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
10
| SUKARMANI KUMARI(Wife) JH-01-001-013-004/92 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 272 |
2992
|
0
|
0
|
2992
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL019139
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |