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
| DHIRJU ORAON JH-01-016-012-005/108 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| ANITA TOPPO JH-01-016-012-005/99 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
|
|
|
|
|
3
| KARMA ORAON JH-01-016-012-005/40 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
4
| SIBAN ORAIN JH-01-016-012-005/8 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
5
| GANDURA ORAON JH-01-016-012-005/29 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
6
| CHANDO DEVI JH-01-016-012-005/48 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATU | 99034 | RATU |
|
|
|
|
|
7
| GOINDI ORAIN JH-01-016-012-005/6 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATU | 99034 | LAHNA |
|
|
|
|
|
8
| LALO ORAIN JH-01-016-012-005/12 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATU | 44050 | LAHNA |
|
|
|
|
|
9
| MUNNI DEVI JH-01-016-012-005/141 | OTHER |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATU | 44050 | KATU |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |