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
| RADIKA DEVI JH-01-019-004-004/22 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
2
| SURENDAR SINGH MUNDA JH-01-019-004-004/30 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
3
| BARI DEVI JH-01-019-004-004/35 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
4
| LAKHIMANI DEVI JH-01-019-004-004/38 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401019WL25263
| Credited |
31/03/2014
|
|
|
5
| GOBIN SWANSI JH-01-019-004-004/36 | SC |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Raidih | BKID0JHARGB |
3401019WL25263
| Credited |
31/03/2014
|
|
|
6
| KANCHAN SINGH MUNDA JH-01-019-004-004/24 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| JHARKHAND GRAMIN BANK | Raidih | BKID0JHARGB |
3401019WL25263
| Credited |
31/03/2014
|
|
|
7
| RANJIT PATER JH-01-019-004-004/26 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
8
| GARIBNATH SINGH MUNDA(Father) JH-01-019-004-004/28 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
9
| SATRUDHAN MUNDA(Grandfather) JH-01-019-004-004/28 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
10
| SUMITRA DEVI JH-01-019-004-004/30 | ST |
DARUADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL25263
| Credited |
31/03/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |