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
| TONTO MUNDA JH-01-010-005-003/249 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | BERO | UCBA0000803 |
|
|
15/06/2012
|
|
|
2
| PANCHOLA DEVI JH-01-010-005-003/455 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
3
| SOMA MUNDA JH-01-010-005-001/12 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
15/06/2012
|
|
|
4
| POKO DEVI JH-01-010-005-003/307 | SC |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
5
| NANKI MUNDAIN JH-01-010-005-001/143 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
6
| BARJU MAHTO JH-01-010-005-003/56 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
15/06/2012
|
|
|
7
| NAGI ORAIN JH-01-010-005-003/359 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
8
| SUKHLI DEVI JH-01-010-005-003/124 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |