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
| SHAKRA SINGH MUNDA JH-01-019-004-005/196 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| GOJUNU SINGH MUNDA JH-01-019-004-005/374 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| HAMENTHI DEVI JH-01-019-004-005/359 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
4
| NANDLAL MAHTO JH-01-019-004-005/151 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
5
| LAKHICHARAN MUNDA JH-01-019-004-005/161 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
6
| BIJALI DEVI JH-01-019-004-005/191 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
7
| DIPAJO DASH JH-01-019-004-005/237 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | SONAHATU | BKID0004927 |
|
|
|
|
|
8
| SUDHIR LOHARA JH-01-019-004-005/156 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
|
|
|
|
|
9
| JAYPRAKASH LOHRA JH-01-019-004-005/155 | OTHER |
DIMBUJARDA
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| P.O.BAREDIH | 835225 | BAREDIH |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |