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
| ATWARO DEVI(Wife) JH-01-019-016-005/201 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | MANDAR | 45 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
2
| KALEVAR MUNDA(Self) JH-01-019-016-005/205 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
3
| BABI DEVI(Wife) JH-01-019-016-005/206 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
4
| BUTU SINGH(Self) JH-01-019-016-005/155 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
5
| GAJU SINGH(Son) JH-01-019-016-005/155 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
6
| CHURAMANI DEVI(Wife) JH-01-019-016-005/199 | OTHER |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
7
| KRISHAN MUNDA(Self) JH-01-019-016-005/149 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
8
| RODHU MUNDA(Son) JH-01-019-016-005/206 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BUNDU | SBIN0004501 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
9
| BUDHANI DEVI(Wife) JH-01-019-016-005/188 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
10
| MANSA SINGH MUNDA(Self) JH-01-019-016-005/201 | ST |
TIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL032233
| Credited |
02/11/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |