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
| BUDHRAM MUNDA JH-01-014-018-007/36 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014018WL089398
| Credited |
23/03/2017
|
|
|
2
| MAHABIR MUNDA JH-01-014-018-008/70 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014018WL089398
| Credited |
23/03/2017
|
|
|
3
| SANJO DEVI JH-01-014-018-007/36 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014018WL089398
| Credited |
23/03/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |