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
| PUSTAM SING MUNDA(Self) JH-01-017-007-002/634 | OTHER |
KUCCHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL190249
|
|
|
|
|
2
| LUKHNI BALA(Self) JH-01-017-007-002/635 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
05/04/2021
|
|
|
3
| SANTOSH SINGH MUNDA JH-01-017-007-002/143 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
05/04/2021
|
|
|
4
| THAKUR SINGH MUNDA JH-01-017-007-002/145 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
03/04/2021
|
|
|
5
| ANIL SINGH MUNDA(Self) JH-01-017-007-002/585 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
05/04/2021
|
|
|
6
| DIWAKAR SINGH MUNDA(Husband) JH-01-017-007-002/587 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
05/04/2021
|
|
|
7
| RAS BIHARI SINGH MUNDA JH-01-017-007-002/143 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
03/04/2021
|
|
|
8
| FAGNI DEVI(Self) JH-01-017-007-002/636 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
05/04/2021
|
|
|
9
| GIRI BALA DEVI(Self) JH-01-017-007-002/589 | OTHER |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
05/04/2021
|
|
|
10
| REVTI DEVI JH-01-017-007-002/157 | ST |
KUCCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL190249
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |