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
| MONA MUNDA JH-01-019-014-002/139 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| MANSAI MUNDA JH-01-019-014-002/92 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| MANSINGH MUNDA JH-01-019-014-002/89 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
4
| DARU MUNDA JH-01-019-014-002/91 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
5
| JAGDEV MUNDA JH-01-019-014-002/121 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
6
| RADSI MUNDA JH-01-019-014-002/134 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
7
| BANESHWAR MUNDA JH-01-019-014-002/137 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
8
| RASWAL MUNDA JH-01-019-014-002/140 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
9
| BADAY MUNDA JH-01-019-014-002/141 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
10
| RAM MUNDA JH-01-019-014-002/145 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |