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
| ASHA MUNDA JH-01-010-005-003/347 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | BERO | UCBA0000803 |
|
|
|
|
|
2
| RAMDHANI SAHU JH-01-010-005-003/529 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| MIAJU MUNDA JH-01-010-005-003/484 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| MALU MUNDA JH-01-010-005-003/158 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| SOMRA MUNDA JH-01-010-005-003/313 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| JANARDAN SAHU JH-01-010-005-003/86 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| P.O DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
7
| SANMATIYA MUNDAIN JH-01-010-005-003/295 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
8
| BIRSU LOHRA JH-01-010-005-003/255 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BERO | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |