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
| JUGAL MUNDA JH-01-014-009-006/101 | SC |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| GRAMIN BANK | CHUTUPALU,ICHADAG | 920054 |
|
|
|
|
|
2
| SOMRA MUNDA(Son) JH-01-014-009-006/96 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| GRAMIN BANK | CHUTUPALU,ICCHADAG, | 0920054 |
|
|
|
|
|
3
| CHAMNI DEVI JH-01-014-009-006/43 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
4
| BIRSI DEVI JH-01-014-009-006/81 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
|
|
|
|
|
5
| SALO DEVI JH-01-014-009-006/18 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
6
| RAJENDRA MUNDA JH-01-014-009-006/33 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
7
| GAHNU MUNDA JH-01-014-009-006/22 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
|
|
|
|
|
8
| MATIYA DEVI JH-01-014-009-006/36 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| CHUTUPALU | 835219 | CHUTUPALU,PUNDAG |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |