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
| SANIKA MUNDA JH-01-010-010-002/123 | ST |
JATALOYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL071297
|
|
|
|
|
2
| KHUDI MUNDA JH-01-010-010-002/107 | ST |
JATALOYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL071297
| Credited |
23/12/2022
|
|
|
3
| BHOKRE MUNDA JH-01-010-010-002/174 | ST |
JATALOYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL071297
| Credited |
23/12/2022
|
|
|
4
| BADEYA MUNDA JH-01-010-010-002/103 | ST |
JATALOYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL071297
| Credited |
23/12/2022
|
|
|
5
| GANDURI MUNDA JH-01-010-010-002/108 | ST |
JATALOYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL071297
| Credited |
23/12/2022
|
|
|
6
| SUKHNATH MUNDA(Self) JH-01-010-010-002/262 | ST |
JATALOYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL071297
| Credited |
23/12/2022
|
|
|
7
| BIRSI MUNDAIN JH-01-010-010-002/105 | ST |
JATALOYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL071297
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |