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
| SUNITA DEVI JH-01-014-009-006/11 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
2
| CHAMNI DEVI JH-01-014-009-006/23 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
|
5
| 92 |
460
|
0
|
0
|
460
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
3
| SOHDAR DEVI JH-01-014-009-006/47 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| GRAMIN BANK | CHUTUPALU | 0920054 |
|
|
|
|
|
4
| SAWAR DEVI JH-01-014-009-006/33 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
5
| BIRSI DEVI JH-01-014-009-006/81 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
|
|
|
|
|
6
| SADHU MUNDA JH-01-014-009-006/28 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | Chutupalu | BKID0JHARGB |
|
|
|
|
|
7
| BALDEO MUNDA JH-01-014-009-006/52 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
|
|
|
|
|
8
| GAHNU MUNDA JH-01-014-009-006/22 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | ORMANJHI | SBIN0015347 |
|
|
|
|
|
9
| KESO DEVI JH-01-014-009-006/26 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
|
|
4
| 92 |
368
|
0
|
0
|
368
| ICHADAG | 920054 | ICHADAG,PUNDAG |
|
|
|
|
|
10
| SAGAR MUNDA JH-01-014-009-006/63 | ST |
PUNDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| ICHADAG | 835219 | ICHADAG |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 6 | | | | | | | | | | | | | | |