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
| BHIMA ORAON(Self) JH-01-010-004-002/32 | ST |
POLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL156051
| Credited |
13/02/2018
|
|
|
2
| MANGRITA XALXO(Sister) JH-01-010-004-002/54 | ST |
POLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL156051
| Credited |
14/02/2018
|
|
|
3
| MAHLI ORAON JH-01-010-004-002/56 | ST |
POLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL156051
| Credited |
13/02/2018
|
|
|
4
| JITWA ORAON JH-01-010-004-002/22 | ST |
POLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL156051
| Credited |
13/02/2018
|
|
|
5
| ANUP TIGGA JH-01-010-004-002/28 | ST |
POLA
|
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 |
3401010WL156051
| Credited |
14/02/2018
|
|
|
6
| AMIT ORAON(Self) JH-01-010-004-002/159 | ST |
POLA
|
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 |
3401010WL156051
| Credited |
14/02/2018
|
|
|
7
| JITRAI ORAON(Self) JH-01-010-004-002/160 | ST |
POLA
|
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 |
3401010WL156051
| Credited |
14/02/2018
|
|
|
8
| PUNA ORAON JH-01-010-004-002/45 | ST |
POLA
|
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 |
3401010WL156051
| Credited |
14/02/2018
|
|
|
9
| JAWRA ORAON JH-01-010-004-002/48 | ST |
POLA
|
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 |
3401010WL156051
| Credited |
14/02/2018
|
|
|
10
| DASHRATH ORAON(Son) JH-01-010-004-002/32 | ST |
POLA
|
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 |
3401010WL156051
| Credited |
13/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |