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
| SUKRI ORAIN JH-01-010-005-001/227 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
2
| GUMDA ORAON JH-01-010-005-001/180 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
3
| BOLO BHAGATAIN JH-01-010-005-001/28 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
4
| KARMA ORAON(Son) JH-01-010-005-001/166 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
5
| BHODHO BARAIK JH-01-010-005-001/208 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
6
| JOGI BHAGAT JH-01-010-005-001/288 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
7
| BIRSA ORAON JH-01-010-005-001/331 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
8
| SUSHILA KACHHAP JH-01-010-005-001/186 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
9
| TURIYA ORAON JH-01-010-005-001/199 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
10
| DASI KACHHAP JH-01-010-005-001/184 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL124283
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |