क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LODO ORAON JH-01-010-005-003/59 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
2
| BUDHNI DEVI JH-01-010-005-003/444 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
3
| DALWA MUNDA JH-01-010-005-003/574 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
4
| NIRAS DEVI JH-01-010-005-003/487 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
5
| BIRODH SAHU(Self) JH-01-010-005-003/638 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | PANDRA | BKID0004939 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
6
| PRAMILA DEVI(Daughter) JH-01-010-005-003/638 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
7
| SANDEEP KR . SAHU JH-01-010-005-003/426 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
8
| MALTI DEVI JH-01-010-005-003/516 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
9
| AMIT BHAGAT(Son) JH-01-010-005-003/552 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010005WL098528
| Credited |
10/11/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |