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
| SAMINATH MUNDA JH-01-014-018-003/63 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401014WL014321
| Credited |
07/07/2014
|
|
|
2
| RAVI MUNDA JH-01-014-018-003/71 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401014WL014321
| Credited |
07/07/2014
|
|
|
3
| SHIBU ORAON JH-01-014-018-003/92 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL014321
| Credited |
07/07/2014
|
|
|
4
| MANITA DEVI JH-01-014-018-003/93 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL014321
| Credited |
07/07/2014
|
|
|
5
| PANU GANJHU JH-01-014-018-002/3 | SC |
BAGHIN BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL014321
|
|
|
|
|
6
| DURGA MUNDA JH-01-014-018-003/57 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL014321
| Credited |
07/07/2014
|
|
|
7
| KANTU GANJHU JH-01-014-018-002/13 | OTHER |
BAGHIN BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL014321
| Credited |
07/07/2014
|
|
|
8
| CHOTAN MUNDA JH-01-014-018-003/95 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL014321
| Credited |
07/07/2014
|
|
|
9
| BINITA DEVI JH-01-014-018-003/95 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL014321
| Credited |
07/07/2014
|
|
|
10
| KARI DEVI JH-01-014-018-003/57 | ST |
BARGAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| ORMANJHI | 835219 | ICHADAG |
3401014WL014321
| Credited |
07/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |