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
| AGNI MUNDAIN JH-01-010-005-003/480 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SUDAN SAHU JH-01-010-005-003/54 | OTHER |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
3
| PADMUNI DEVI JH-01-010-005-003/54 | OTHER |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
4
| NAWRI MNDAIN JH-01-010-005-003/250 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.BERO,LAPUNG | 835202 | LAPUNG |
|
|
|
|
|
5
| BANDHNA MUNDA JH-01-010-005-003/274 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| SOMRA LOHRA JH-01-010-005-003/350 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
7
| DAUD BECK JH-01-010-005-001/43 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
8
| SANJAY MUNDA JH-01-010-005-003/545 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
9
| LOHRAIN MUNDAIN JH-01-010-005-003/520 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
10
| DASMI DEVI JH-01-010-005-003/274 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BERO | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |