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
| LILMOHAN MUNDA JH-01-001-013-004/13 | ST |
JIDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL191228
| Credited |
29/04/2021
|
|
|
2
| GARIBA MUNDA JH-01-001-013-004/32 | ST |
JIDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL191228
| Credited |
29/04/2021
|
|
|
3
| RANTHU MUNDA JH-01-001-013-004/4 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL191228
| Credited |
29/04/2021
|
|
|
4
| SANICHRWA MUNDA(Self) JH-01-001-013-004/30 | ST |
JIDU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL191228
| Credited |
03/04/2021
|
|
|
5
| SANJAY MUNDA(Son) JH-01-001-013-004/65 | ST |
JIDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL191228
| Credited |
29/04/2021
|
|
|
6
| RASNATH MUNDA JH-01-001-013-004/58 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| PUNJAB NATIONAL BANK | Silwai | PUNB0795000 |
3401001WL191228
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |