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
| SUMATI DEVI JH-01-016-012-005/26 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
06/05/2012
|
|
|
2
| PUSHPA ORAIN JH-01-016-012-005/57 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
06/05/2012
|
|
|
3
| DASWA TOPPO JH-01-016-012-005/129 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND GRAMIN BANK | KANTHTANR | BKID0JHARGB |
|
|
06/05/2012
|
|
|
4
| SUKRA ORAON JH-01-016-012-005/93 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
|
|
06/05/2012
|
|
|
5
| PATI ORAON JH-01-016-012-005/92 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CANARA BANK | BARAMBE | CNRB0004904 |
|
|
06/05/2012
|
|
|
6
| GANGI ORAIN JH-01-016-012-005/129 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RATU | BKID0004945 |
|
|
06/05/2012
|
|
|
7
| BALCHAND ORAON JH-01-016-012-005/78 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Ratu | BARB0RATUCH |
|
|
06/05/2012
|
|
|
8
| SUJETA DEVI JH-01-016-012-005/17 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KATU | 44051 | KATU |
|
|
06/05/2012
|
|
|
9
| BISHRAM ORAON JH-01-016-012-005/83 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| LAHNA | 44051 | LAHNA |
|
|
06/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |