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
| GIRIBALA DEVI JH-01-017-001-002/56 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL031536
| Credited |
25/07/2019
|
|
|
2
| MADHUSUDAN PATAR MUNDA(Self) JH-01-017-001-002/335 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL031536
| Credited |
25/07/2019
|
|
|
3
| MANGAL PATAR MUNDA JH-01-017-001-002/39 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL031536
| Credited |
25/07/2019
|
|
|
4
| MANOHAR SINGH MUNDA JH-01-017-001-002/220 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL031536
| Credited |
25/07/2019
|
|
|
5
| SAMEER SINGH(Self) JH-01-017-001-002/62 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL031536
| Credited |
25/07/2019
|
|
|
6
| GUNWA DEVI JH-01-017-001-002/62 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL031536
| Credited |
25/07/2019
|
|
|
7
| TUSU DEVI JH-01-017-001-002/132 | ST |
BADACHANGDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL031536
| Credited |
25/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |