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
| SUKHU MUNDA JH-01-010-005-002/122 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL184485
| Credited |
13/04/2018
|
|
|
2
| DASU MUNDA JH-01-010-005-002/161 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL184485
| Credited |
13/04/2018
|
|
|
3
| SOMRA ORAON JH-01-010-005-002/238 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL184485
| Credited |
13/04/2018
|
|
|
4
| TRIVENI SAHU JH-01-010-005-002/267 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL184485
| Credited |
13/04/2018
|
|
|
5
| HARICHANDR SAHU JH-01-010-005-002/12 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL184485
| Credited |
13/04/2018
|
|
|
6
| ROPNI DEVI JH-01-010-005-002/161 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | Bharno | SBIN0017162 |
3401010WL184485
| Credited |
13/04/2018
|
|
|
7
| SUKARCHAND LOHRA JH-01-010-005-002/129 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | BERO | CNRB0004895 |
3401010WL184485
| Credited |
13/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |