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
| SUKHDEO MUNDA(Self) JH-01-014-018-008/94 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| FOGAN DEVI JH-01-014-018-008/67 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
3
| BIJAY MUNDA JH-01-014-018-008/67 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
4
| BASANTI MUNDA(Husband) JH-01-014-018-008/94 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
|
|
|
5
| MANGAL MUNDA JH-01-014-018-008/27 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| HENDEVILI | 835219 | HENDIVILI |
|
|
|
|
|
6
| SUKARO DEVI JH-01-014-018-008/27 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| HENDEVILI | 835219 | HENDEVILI |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |