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
| KAMLESH ORAON JH-06-003-022-005/152402 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| GENDA ORAON JH-06-003-022-005/152405 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| JHUMRI DEVI JH-06-003-022-005/152405 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| DEVSAHAY ORAON JH-06-003-022-005/116857 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
5
| KAPILDEV ORAON JH-06-003-022-005/19691 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
|
|
|
|
|
6
| KABUTRI DEVI JH-06-003-022-005/24415 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
7
| CHOTA URANV JH-06-003-022-005/24415 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
8
| DINE ORAON JH-06-003-022-005/152402 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
9
| DASO DEVI JH-06-003-022-005/116857 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
10
| BUTO KUMARI JH-06-003-022-005/19691 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BALUMATH | 829202 | FULSU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |