क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MISIR SAHU(Self) JH-01-010-005-002/120 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
2
| SIBUWA MUNDA JH-01-010-005-002/162 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
3
| SALGI ORAIN JH-01-010-005-002/212 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
4
| BHUDANGU MUNDA JH-01-010-005-002/158 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
5
| MEGHA MUNDA JH-01-010-005-002/182 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
6
| JAWNI DEVI JH-01-010-005-002/182 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | BERO | CNRB0004895 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
7
| NANDA MUNDA JH-01-010-005-002/20 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | BERO | CNRB0004895 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
8
| MUNI DEVI JH-01-010-005-002/158 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | BERO | CNRB0004895 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
9
| SUKARCHAND LOHRA JH-01-010-005-002/129 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | BERO | CNRB0004895 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
10
| GANESH SAHU JH-01-010-005-002/22 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | BERO | CNRB0004895 |
3401010005WL022678
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |