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
| JAIPAL MUNDA JH-01-019-012-002/29 | ST |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
2
| ISWAR DAYAL MUNDA JH-01-019-012-002/34 | ST |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
3
| MHAKAM SWANSI JH-01-019-012-001/1 | SC |
BANKI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
4
| SANKAR MUNDA JH-01-019-012-002/10 | ST |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
5
| BINOD SWANSI JH-01-019-012-002/13 | SC |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| MANKIDIH | 835225 | MANKIDIH |
|
|
|
|
|
6
| DHANANJAY MUNDA(Son) JH-01-019-012-002/19 | ST |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| MANKIDIH | 835225 | MANKIDIH |
|
|
|
|
|
7
| NIRANJAN MUNDA JH-01-019-012-002/24 | ST |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| MANKIDIH | 835225 | MANKIDIH |
|
|
|
|
|
8
| BUDRAM MUNDA JH-01-019-012-002/27 | ST |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| MANKIDIH | 835225 | MANKIDIH |
|
|
|
|
|
9
| SONAMANI KUMARI JH-01-019-012-002/8 | ST |
BHURSUDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| MANKIDIH | 835225 | MANKIDIH |
|
|
|
|
|
10
| RAM KRISNA SWANSI JH-01-019-012-001/58 | SC |
BANKI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| TAMAR | 83522501 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |