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
| DHANI ORAON JH-01-010-009-009/63 | OTHER |
URIKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| R.R.B | MAHUGAON | 15300059 |
|
|
|
|
|
2
| FAGU BARLA JH-01-010-009-009/47 | ST |
URIKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
3
| HARKHU MUNDA JH-01-010-009-009/49 | ST |
URIKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
4
| ATWA ORAON JH-01-010-009-009/52 | ST |
URIKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
5
| JOGIYA MUNDA JH-01-010-009-009/56 | ST |
URIKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
6
| BINAY BARLA JH-01-010-009-009/35 | ST |
URIKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |