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
| SANTOSH KR. SINGH JH-01-010-005-003/79 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
2
| UDAY SINGH JH-01-010-005-003/395 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
3
| SUNITA DEVI JH-01-010-005-003/130 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| MAHADEV ORAON JH-01-010-005-003/367 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| DAMI DEVI JH-01-010-005-003/339 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| BANDHNA ORAON JH-01-010-005-003/314 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
7
| BISHUN MAHLI JH-01-010-005-003/472 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
8
| GIRENDRA KR. KASYAP JH-01-010-005-003/502 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |