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
| SUKARMANI DEVI(Wife) JH-01-001-003-005/208 | ST |
MUSANGU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL104716
| Credited |
09/04/2024
|
|
|
2
| NUNIWALA DEVI JH-01-001-003-005/136 | ST |
MUSANGU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL104716
| Credited |
09/04/2024
|
|
|
3
| BHUNESHWAR SINGH MUNDA(Self) JH-01-001-003-005/208 | ST |
MUSANGU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL104716
| Credited |
09/04/2024
|
|
|
4
| AJAMBHAR MUNDA JH-01-001-003-005/136 | ST |
MUSANGU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401001WL104716
| Credited |
09/04/2024
|
|
|
5
| SAMAL MUNDA JH-01-001-003-005/140 | ST |
MUSANGU
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL104716
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |