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
| DIGAMBAR MUNDA(Self) JH-01-014-002-001/701 | ST |
BARWE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| | | |
3401014WL045428
| Credited |
18/07/2018
|
|
|
2
| JHABLU MUNDA(Self) JH-01-014-002-001/676 | ST |
BARWE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| IDBI BANK | KUCHU | IBKL0001940 |
3401014WL045428
| Credited |
18/07/2018
|
|
|
3
| NANKI DEVI JH-01-014-002-001/121 | ST |
BARWE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL045428
| Credited |
18/07/2018
|
|
|
4
| UMESH MUNDA(Self) JH-01-014-002-001/703 | OTHER |
BARWE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL045428
| Credited |
18/07/2018
|
|
|
5
| MANISHA DEVI(Self) JH-01-014-002-001/625 | ST |
BARWE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL045428
| Credited |
18/07/2018
|
|
|
6
| ANJU DEVI(Self) JH-01-014-002-001/680 | ST |
BARWE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL045428
| Credited |
18/07/2018
|
|
|
7
| SAVITRI DEVI(Wife) JH-01-014-002-001/599 | ST |
BARWE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL045428
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |