क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| UCO BANK | BERO | UCBA0000803 |
3401010WL27326
| Credited |
05/04/2014
|
|
|
2
| GHURA SAHU(Self) JH-01-010-005-003/44 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL27326
| Credited |
05/04/2014
|
|
|
3
| CHAMRA ORAON JH-01-010-005-003/8 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL27326
| Credited |
05/04/2014
|
|
|
4
| BANNU ORAON JH-01-010-005-003/52 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL27326
| Credited |
05/04/2014
|
|
|
5
| DEDYA ORAON JH-01-010-005-003/9 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL27326
| Credited |
05/04/2014
|
|
|
6
| CHARWA ORAON JH-01-010-005-003/34 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL27326
| Credited |
05/04/2014
|
|
|
7
| BANDHNI DEVI JH-01-010-005-003/496 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL27326
| Credited |
05/04/2014
|
|
|
8
| GHURAN SAHU JH-01-010-005-003/244 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BERO | 835202 | BERO |
3401010WL27326
| Credited |
05/04/2014
|
|
|
9
| BANDHANI ORAIN JH-01-010-005-003/32 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| BERO | 835202 | BERO |
3401010WL27326
| Credited |
05/04/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |