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
| JASHO DEVI JH-01-014-009-006/101 | SC |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
2
| DHUJI DEVI JH-01-014-009-006/58 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU,ICHADAG | 0290054 |
|
|
|
|
|
3
| RUPESH MUNDA JH-01-014-009-006/62 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU,ICHADAG | 0920054 |
|
|
|
|
|
4
| BALO DEVI JH-01-014-009-006/63 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU,ICHADAG | 0920054 |
|
|
|
|
|
5
| SOMRA MUNDA(Son) JH-01-014-009-006/96 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| GRAMIN BANK | CHUTUPALU,ICCHADAG, | 0920054 |
|
|
|
|
|
6
| BIRSI DEVI JH-01-014-009-006/81 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
|
|
|
|
|
7
| CHAMNA MUNDA JH-01-014-009-006/44 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
8
| MANGRI DEVI JH-01-014-009-006/48 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
9
| KESO DEVI JH-01-014-009-006/26 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| ICHADAG | 920054 | ICHADAG,PUNDAG |
|
|
|
|
|
10
| JHERI MUNDA JH-01-014-009-006/84 | ST |
PUNDAG
|
P
|
P
|
|
|
|
|
2
| 99 |
198
|
0
|
0
|
198
| ORMANJHI | 835219 | ICHADAG |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |