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
| HIRDAY NATH SINGH MUNDA JH-01-019-004-008/1 | ST |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
2
| RAJKUMAR SINGH MUNDA JH-01-019-004-008/1 | ST |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
3
| LAKHIDASH MAHTO JH-01-019-004-008/36 | OTHER |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
4
| THAKUR MAHTO JH-01-019-004-008/25 | OTHER |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | SONAHATU | BKID0004927 |
|
|
|
|
|
5
| LOBIN MAHTO JH-01-019-004-008/29 | OTHER |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | SONAHATU | BKID0004927 |
|
|
|
|
|
6
| SITA DEVI JH-01-019-004-008/29 | OTHER |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
|
|
|
|
|
7
| BHOLANATH SINGH MUNDA JH-01-019-004-008/3 | ST |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BAREDIH | 835225 | BAREDIH |
|
|
|
|
|
8
| DOMAN SINGH MUNDA JH-01-019-004-008/5 | ST |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BAREDIH | 835225 | BAREDIH |
|
|
|
|
|
9
| NIRMALA DEVI JH-01-019-004-008/5 | ST |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BAREDIH | 835225 | BAREDIH |
|
|
|
|
|
10
| SARITA KUMARI JH-01-019-004-008/36 | OTHER |
MANJHILDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BAREDIH | 835225 | BAREDIH |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |