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
| MADHU MUNDA JH-01-014-018-008/31 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014WL09765
| Credited |
03/12/2013
|
|
|
2
| DUTI MUNDA(Self) JH-01-014-018-009/34 | ST |
TUNDAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL09765
| Credited |
03/12/2013
|
|
|
3
| LALENATH MUNDA JH-01-014-018-008/57 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL09765
| Credited |
03/12/2013
|
|
|
4
| LUDIYA DEVI JH-01-014-018-008/31 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL09765
| Credited |
03/12/2013
|
|
|
5
| SARUL MUNDA JH-01-014-018-008/31 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| HENDEVILI | 835219 | HENDEVILI |
3401014WL09765
| Credited |
03/12/2013
|
|
|
6
| MAHJU MUNDA JH-01-014-018-008/57 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| ORMANJHI | 835219 | HENDEVILI |
3401014WL09765
| Credited |
03/12/2013
|
|
|
7
| JETUVA MUNDA(Self) JH-01-014-018-008/51 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| HENDEVILLI | 835219 | HENDEVILLI |
3401014WL09765
| Credited |
03/12/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |