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
| CHARKI KUMARI JH-01-014-009-006/21 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
2
| PETNI DEVI JH-01-014-009-006/29 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU,ICCHADAG, | 0290054 |
|
|
|
|
|
3
| SOMRI DEVI JH-01-014-009-006/61 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
4
| TULSI MUNDA JH-01-014-009-006/9 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
5
| MALTI DEVI JH-01-014-009-006/12 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
6
| KARTIK MUNDA JH-01-014-009-006/16 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
7
| SAWAR DEVI JH-01-014-009-006/33 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
8
| MAGNU MUNDA JH-01-014-009-006/39 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
9
| KARMI DEVI JH-01-014-009-006/20 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
10
| PAYA MUNDA JH-01-014-009-006/2 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| ORMANJHI | 835219 | ICHADAG |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |