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
| BASU MUNDA JH-01-010-003-001/93 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
2
| TIJA MUNDAIN(Sister) JH-01-010-003-001/93 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
3
| GANDAURI MUNDAIN JH-01-010-003-001/94 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
4
| PUSPA MUNDAIN JH-01-010-003-001/305 | OTHER |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
5
| SOMARI MUNDAIN JH-01-010-003-001/91 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
6
| LECHA MUNADA JH-01-010-003-001/91 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
7
| PUSA MUNDA JH-01-010-003-001/260 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
8
| DUGRI MUNDAIN JH-01-010-003-001/260 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
9
| SUKRA MUNDA JH-01-010-003-001/97 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |