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
| RAWNA MUNDA JH-01-010-009-003/20 | ST |
CHALHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
3401010WL075893
| Credited |
26/11/2019
|
|
|
2
| MAGHEYA MUNDA JH-01-010-009-003/23 | ST |
CHALHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL075893
| Credited |
26/11/2019
|
|
|
3
| RANA ORAON JH-01-010-009-003/34 | ST |
CHALHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
3401010WL075893
| Credited |
26/11/2019
|
|
|
4
| JAWNI MUNDAIN JH-01-010-009-003/41 | ST |
CHALHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
3401010WL075893
| Credited |
26/11/2019
|
|
|
5
| VISHWA BHAGAT JH-01-010-009-003/32 | ST |
CHALHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL075893
| Credited |
26/11/2019
|
|
|
6
| SOMARI MUNDAIN JH-01-010-009-003/23 | ST |
CHALHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL075893
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |