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
| SONO ORAIN JH-01-010-005-003/263 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | BERO | UCBA0000803 |
|
|
15/06/2012
|
|
|
2
| ATWA ORAON JH-01-010-005-003/11 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
3
| MARWARI ORAON JH-01-010-005-003/263 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
4
| TULSI ORAON JH-01-010-005-003/221 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
15/06/2012
|
|
|
5
| GOBARDHAN MAHTO JH-01-010-005-003/185 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BIRDA | BKID0004956 |
|
|
15/06/2012
|
|
|
6
| CHARWA ORAON JH-01-010-005-003/15 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DOLAICHA | 4400 | DOLAICHA |
|
|
15/06/2012
|
|
|
7
| MANGRI ORAIN JH-01-010-005-003/15 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O DOLAICHA | 4400 | DOLAICHA |
|
|
15/06/2012
|
|
|
8
| BUDHU MAHTO JH-01-010-005-003/185 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O DOLAICHA | 4400 | DOLAICHA |
|
|
15/06/2012
|
|
|
9
| USHA KUMARI JH-01-010-005-003/348 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BERO | 835202 | P.O BERO,LAPUNG |
|
|
15/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |