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
| DHUJA MUNDA JH-01-017-011-005/9 | ST |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CHOTAMURI | 835101 | HALMADA |
3401017WL033908
| Credited |
19/02/2015
|
|
|
2
| UPASI DEVI JH-01-017-011-005/9 | ST |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CHOTAMURI | 835101 | HALMADA |
3401017WL033908
| Credited |
19/02/2015
|
|
|
3
| SUKRA MUNDA(Son) JH-01-017-011-005/9 | ST |
JUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| CHOTAMURI | 835101 | HALMAD |
3401017WL033908
| Credited |
19/02/2015
|
|
|
4
| RUKMANI DEVI JH-01-017-011-005/7 | ST |
JUMBA
|
|
|
|
|
|
|
|
0
| 158 |
0
|
0
|
0
|
0
| HALMAD | 3450 | HALMAD |
3401017WL033908
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |