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
| ASHOK MUNDA JH-01-004-018-004/15 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
16/07/2018
|
|
|
2
| KEDAR MUNDA JH-01-004-018-004/223 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
16/07/2018
|
|
|
3
| SANDEEP MUNDA JH-01-004-018-004/424 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
16/07/2018
|
|
|
4
| MUNIYA DEVI JH-01-004-018-004/424 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
16/07/2018
|
|
|
5
| SOMRI DEVI JH-01-004-018-004/446 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
16/07/2018
|
|
|
6
| JAGDESH MUNDA JH-01-004-018-004/453 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
13/07/2018
|
|
|
7
| JAGMOHAN MUNDA JH-01-004-018-004/317 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
16/07/2018
|
|
|
8
| BALKU SINGH JH-01-004-018-004/146 | OTHER |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
16/07/2018
|
|
|
9
| RUNA DEVI JH-01-004-018-004/223 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL043011
| Credited |
13/07/2018
|
|
|
10
| SRAWI DEVI JH-01-004-018-004/317 | ST |
MURUPIRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | Burmu | CNRB0005706 |
3401004WL061415
| Credited |
07/09/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |