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
| NAWRI MNDAIN JH-01-010-005-003/250 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.BERO,LAPUNG | 835202 | LAPUNG |
|
|
|
|
|
2
| CHERANGA MUNDA JH-01-010-005-003/355 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | BERO | UCBA0000803 |
|
|
|
|
|
3
| TONTO MUNDA JH-01-010-005-003/249 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | BERO | UCBA0000803 |
|
|
|
|
|
4
| PAYARI DEVI JH-01-010-005-003/262 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
5
| ALFRED BARLA JH-01-010-005-003/257 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| RAJESH BHAGAT JH-01-010-005-003/538 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
7
| SUDKI MUNDAIN JH-01-010-005-003/256 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
8
| CHAMRI MUNDAIN JH-01-010-005-003/468 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
9
| ANDHU MUNDA JH-01-010-005-003/262 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
10
| TISI DEVI JH-01-010-005-003/249 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |