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
| BINOD MUNDA JH-01-014-018-008/15 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
3401014WL13716
| Credited |
21/01/2014
|
|
|
2
| LALENDAR MUNDA JH-01-014-018-008/15 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL13716
| Credited |
21/01/2014
|
|
|
3
| PUSHVA MUNDA(Self) JH-01-014-018-007/24 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL13716
| Credited |
21/01/2014
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |