क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NAAGI MUNDAIN(Self) JH-01-010-001-004/9 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL022959
| Credited |
25/09/2014
|
|
|
2
| DUGI ORAON JH-01-010-001-004/90 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL022959
| Credited |
25/09/2014
|
|
|
3
| GEREBA LOHRA JH-01-010-001-004/99 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| GOVINDPUR | 835234 | P.O GOVINDPUR,LAPUNG |
3401010WL022959
| Credited |
25/09/2014
|
|
|
4
| DUKHNI DEVI JH-01-010-001-004/99 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| GOVINDPUR | 835234 | P.O. GONINDPUR, LAPUNG |
3401010WL022959
| Credited |
25/09/2014
|
|
|
5
| JATRU ORAON JH-01-010-001-004/90 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| GOVINDPUR | 835234 | GOVINDPUR |
3401010WL022959
| Credited |
25/09/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |