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
| SUNITA DEVI JH-01-014-009-006/11 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
2
| SOMRI DEVI JH-01-014-009-006/61 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
3
| BALO DEVI JH-01-014-009-006/88 | ST |
PUNDAG
|
P
|
P
|
P
|
|
|
|
3
| 99 |
297
|
0
|
0
|
297
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
4
| TULSI MUNDA JH-01-014-009-006/9 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
5
| SARITA DEVI JH-01-014-009-006/93 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
6
| CHAMNI DEVI JH-01-014-009-006/43 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
7
| URMILA DEVI JH-01-014-009-006/17 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
|
|
4
| 99 |
396
|
0
|
0
|
396
| JHARKHAND RAJYA GRAMIN BANK | CHUTTUPALU | SBIN0RRVCGB |
|
|
|
|
|
8
| KESO DEVI JH-01-014-009-006/26 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 99 |
495
|
0
|
0
|
495
| ICHADAG | 920054 | ICHADAG,PUNDAG |
|
|
|
|
|
9
| CHAMAN MUNDA JH-01-014-009-006/25 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ICHADAG | 835219 | ICHADAG |
|
|
|
|
|
10
| PAYA MUNDA JH-01-014-009-006/2 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ORMANJHI | 835219 | ICHADAG |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 4 | | | | | | | | | | | | | | |