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
| MANGAL MUNDA JH-01-017-001-001/115 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| SARUBALA DEVI JH-01-017-001-001/115 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| ETWARI DEVI JH-01-017-001-001/115 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| ISHWAR SINGH MUNDA JH-01-017-001-001/86 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| GANESH KOIRI JH-01-017-001-003/61 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
6
| SAVITRI DEVI JH-01-017-001-003/61 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
7
| PRABHESHWAR KOIRA JH-01-017-001-003/61 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
8
| MANORANJAN ORON(Son) JH-01-017-001-001/129 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
|
|
|
|
|
9
| MAHABIR ORON(Self) JH-01-017-001-001/129 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARACHANGRU | 835102 | BARACHANGRU |
|
|
|
|
|
10
| CHAND MANI DEVI(Wife) JH-01-017-001-001/129 | ST |
ADAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BARACHANGRU | 835102 | BARACHANGRU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |