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
| SUMA KACHHAP JH-01-010-005-005/105 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL00404
|
|
11/02/2013
|
|
|
2
| MANGRA ORAON JH-01-010-005-005/105 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL00404
|
|
11/02/2013
|
|
|
3
| SUKO ORAIN JH-01-010-005-005/34 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL00404
|
|
11/02/2013
|
|
|
4
| SUSHIL ORAON JH-01-010-005-005/54 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL00404
|
|
11/02/2013
|
|
|
5
| DHUCHU ORAON JH-01-010-005-005/6 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL00404
|
|
11/02/2013
|
|
|
6
| RUPA ORAON JH-01-010-005-005/61 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| CANARA BANK | BERO | CNRB0004895 |
3401010WL00404
|
|
11/02/2013
|
|
|
7
| PUNAI ORAON JH-01-010-005-005/40 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL00404
|
|
11/02/2013
|
|
|
8
| SOMRA ORAON JH-01-010-005-005/21 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL00404
|
|
11/02/2013
|
|
|
9
| PUNI ORAIN JH-01-010-005-004/14 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
3401010WL00404
|
|
11/02/2013
|
|
|
10
| PUNI ORAIN JH-01-010-005-005/40 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| P.O. BERO, LAPUNG | 835202 | BERO |
3401010WL00404
|
|
11/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |