क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| FAGU MUNDA(Brother) JH-01-010-005-003/495 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL27331
| Credited |
05/04/2014
|
|
|
2
| PANCHOLA DEVI JH-01-010-005-003/455 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL27331
| Credited |
05/04/2014
|
|
|
3
| BANDHNA MUNDA JH-01-010-005-003/470 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL27331
| Credited |
05/04/2014
|
|
|
4
| KRISHNA ORAON JH-01-010-005-003/36 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL27331
| Credited |
05/04/2014
|
|
|
5
| GANDRI DEVI JH-01-010-005-003/470 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BERO | 835202 | BERO |
3401010WL27331
| Credited |
05/04/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |