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
| SALAN HORO JH-01-010-009-005/17 | ST |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| CHAITU SAHU JH-01-010-009-005/20 | OTHER |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| RAM SAHU JH-01-010-009-005/23 | OTHER |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
4
| PRAVEEN SAHU JH-01-010-009-005/3 | OTHER |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
5
| LAXMAN SAHU JH-01-010-009-005/30 | OTHER |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
6
| CHAMU SAHU JH-01-010-009-005/19 | OTHER |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
7
| JITU SAHU JH-01-010-009-005/2 | OTHER |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
8
| BARGI HORO JH-01-010-009-005/12 | ST |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
9
| AJIT BARLA JH-01-010-009-005/13 | ST |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
10
| SIRIL HORO JH-01-010-009-005/16 | ST |
JAMAKEL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |