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
| SATKI DEVI JH-01-001-003-005/127 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL050747
| Credited |
06/09/2021
|
|
|
2
| NUNIWALA DEVI JH-01-001-003-005/136 | ST |
MUSANGU
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL050747
| Credited |
06/09/2021
|
|
|
3
| AJAMBHAR MUNDA JH-01-001-003-005/136 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401001WL050747
| Credited |
06/09/2021
|
|
|
4
| RAJARAM SWASI(Son) JH-01-001-003-005/112 | OTHER |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL050747
| Credited |
07/09/2021
|
|
|
5
| SAMAL SWANSI JH-01-001-003-005/130 | ST |
MUSANGU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL050747
|
|
|
|
|
6
| BALRAM SINGH MUNDA(Son) JH-01-001-003-005/134 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VIJAYA BANK | TATISILWAY | VIJB0008424 |
3401001WL050747
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |