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
| PHOOLCHAND SAHU JH-01-010-005-003/40 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| BASPATI DEVI JH-01-010-005-005/9 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| RATIYA BHAGAT JH-01-010-005-003/1 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| DHIRJANAND MAHTO JH-01-010-005-003/211 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BIRDA | BKID0004956 |
|
|
|
|
|
5
| SUNA ORAON JH-01-010-005-002/291 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
6
| GANGI ORAIN JH-01-010-005-002/291 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
7
| LAGRI DEVI JH-01-010-005-005/58 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
8
| PUNI ORAIN JH-01-010-005-005/40 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |