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
| CHARKI KUMARI JH-01-014-009-006/21 | ST |
PUNDAG
|
P
|
P
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
2
| RUPESH MUNDA JH-01-014-009-006/62 | ST |
PUNDAG
|
P
|
P
|
P
|
|
|
|
3
| 92 |
276
|
0
|
0
|
276
| GRAMIN BANK | CHUTUPALU,ICHADAG | 0920054 |
|
|
|
|
|
3
| BISTU MUNDA JH-01-014-009-006/8 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| GRAMIN BANK | CHUTUPALU,ICHADAG | 0920054 |
|
|
|
|
|
4
| BALO DEVI JH-01-014-009-006/88 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
5
| JASHO DEVI JH-01-014-009-006/101 | SC |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
6
| GEETA DEVI JH-01-014-009-006/89 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 92 |
460
|
0
|
0
|
460
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
|
|
|
|
|
7
| SARITA DEVI JH-01-014-009-006/93 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
8
| LAGAN MANI DEVI JH-01-014-009-006/19 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | Dohakatu | BKID0005973 |
|
|
|
|
|
9
| PAYA MUNDA JH-01-014-009-006/2 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 92 |
460
|
0
|
0
|
460
| ORMANJHI | 835219 | ICHADAG |
|
|
|
|
|
10
| RAMDEO MUNDA JH-01-014-009-006/1 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| ORMANJHI | 835219 | ICHADAG |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 5 | | | | | | | | | | | | | | |