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
| BUDHAN MUNDA JH-01-019-014-002/103 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
25/02/2013
|
|
|
2
| JITU SINGH MUNDA JH-01-019-014-002/149 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
25/02/2013
|
|
|
3
| SAINATH MUNDA JH-01-019-014-002/99 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | 284400 |
|
|
25/02/2013
|
|
|
4
| SUKHLAL MUNDA JH-01-019-014-002/104 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
25/02/2013
|
|
|
5
| ATWARI DEVI JH-01-019-014-002/105 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
25/02/2013
|
|
|
6
| MANGAL MUNDA JH-01-019-014-002/101 | ST |
JOPNO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
|
|
25/02/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |