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
| KALI ORAIN JH-01-010-005-001/200 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O.BERO, LAPUNG | 835202 | BERO |
|
|
19/05/2012
|
|
|
2
| RAMIYA ORAIN JH-01-010-005-001/226 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
19/05/2012
|
|
|
3
| ANIT DEVI JH-01-010-005-001/78 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
|
|
19/05/2012
|
|
|
4
| MUKESH KACHHAP JH-01-010-005-001/221 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
19/05/2012
|
|
|
5
| GANDURA ORAON JH-01-010-005-001/226 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CANARA BANK | BERO | CNRB0004895 |
|
|
19/05/2012
|
|
|
6
| JATRU ORAON JH-01-010-005-001/126 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | BIRDA | BKID0004956 |
|
|
19/05/2012
|
|
|
7
| SONDI ORAIN JH-01-010-005-001/126 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| P.O.LAPUNG | 4400 | LAPUNG |
|
|
19/05/2012
|
|
|
8
| KARMA ORAON JH-01-010-005-001/124 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BERO | 835202 | P.O BERO,LAPUNG |
|
|
19/05/2012
|
|
|
9
| PALHO ORAIN JH-01-010-005-001/124 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BERO | 835202 | P.O BERO,LAPUNG |
|
|
19/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |