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
| DALWA MUNDA JH-01-010-005-003/574 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| SANGITA DEVI JH-01-010-005-003/419 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BERO | BKID0004959 |
|
|
|
|
|
3
| FULO MUNDIN(Wife) JH-01-010-005-003/590 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
4
| TETRI MUNDAIN JH-01-010-005-003/316 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 835202 | BERO |
|
|
|
|
|
5
| BUDHNI DEVI JH-01-010-005-003/396 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |