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
| YOGESHWAR SINGH MUNDA JH-01-017-003-001/509 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
2
| PANCHANAN PATAR MUNDA JH-01-017-004-001/68 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
3
| KAMAL SINGH MUNDA(Self) JH-01-017-003-001/629 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| IDBI BANK | muri | IBKL0001749 |
|
|
|
|
|
4
| NIRANJAN SINGH MUNDA(Self) JH-01-017-003-001/510 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
|
5
| 92 |
460
|
0
|
0
|
460
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
|
|
|
|
|
5
| MO PADOSARI DEVI JH-01-017-001-002/40 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
6
| UMESH AHIR JH-01-017-003-001/189 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
7
| LILA DEVI JH-01-017-003-001/189 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
8
| BINDESHWARI DEVI JH-01-017-004-001/68 | ST |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
|
5
| 92 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
9
| GUNDHAR AHIR JH-01-017-004-001/64 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | MURI | SBIN0003656 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |