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
| MANGA ORAON JH-01-010-003-001/160 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
2
| MANGO ORAON JH-01-010-003-001/162 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
3
| SOMRA OROAN JH-01-010-003-001/304 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
4
| JINDAR BHAGAT JH-01-010-003-001/82 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
5
| KARMI DEVI(Self) JH-01-010-003-001/330 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
6
| KARMA BHAGAT(Father) JH-01-010-003-001/329 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
7
| VISHNU BHAGAT JH-01-010-003-001/156 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |