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
| ATWA LOHRA JH-01-019-014-004/215 | ST |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/05/2012
|
|
|
2
| LEPA MUNDA JH-01-019-014-004/216 | ST |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/05/2012
|
|
|
3
| KANU MUNDA JH-01-019-014-004/218 | ST |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/05/2012
|
|
|
4
| RADHO MUNDA JH-01-019-014-004/341 | OTHER |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/05/2012
|
|
|
5
| KUNWAR SINGH MUNDA JH-01-019-014-004/399 | OTHER |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/05/2012
|
|
|
6
| SANGITA DEVI JH-01-019-014-004/422 | OTHER |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/05/2012
|
|
|
7
| SANIKA MUNDA JH-01-019-014-004/824 | OTHER |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
15/05/2012
|
|
|
8
| KHUDIRAM MUNDA JH-01-019-014-004/624 | OTHER |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
15/05/2012
|
|
|
9
| HARI MUNDA JH-01-019-014-004/708 | OTHER |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
15/05/2012
|
|
|
10
| BISHAMBHAR GONJHU JH-01-019-014-004/830 | OTHER |
PARASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |