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
| LOKO MUNDA JH-01-010-005-003/329 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| MAHAVIR MUNDA(Self) JH-01-010-005-001/260 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| BRAHANDEV KR. SAHU JH-01-010-005-003/65 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| PRABHU SAHU JH-01-010-005-003/210 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
5
| BIPAIT KUMARI JH-01-010-005-003/233 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| KAMLA DEVI JH-01-010-005-003/210 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
7
| PAWAN BHAGAT JH-01-010-005-003/565 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
8
| PRITI DEVI JH-01-010-005-003/565 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |