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
| BASANT ORAON JH-01-010-005-003/32 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| PANCHOLA DEVI JH-01-010-005-003/455 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| KRISHNA ORAON JH-01-010-005-003/26 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| CHARWA ORAON JH-01-010-005-003/15 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
5
| MANGRI ORAIN JH-01-010-005-003/15 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
6
| DIVA ORAON JH-01-010-005-003/32 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
7
| SAVITA KUMARI JH-01-010-005-003/523 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O.DOLAICHA | 4400 | P.O.DOLAICHA |
|
|
|
|
|
8
| GANDUR ORAON JH-01-010-005-003/394 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 835202 | BERO |
|
|
|
|
|
9
| BANDHANI ORAIN JH-01-010-005-003/32 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 835202 | BERO |
|
|
|
|
|
10
| DUBIYA ORAINA JH-01-010-005-003/247 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |