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
| TEMBA ORAON JH-01-010-005-001/329 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
13/03/2013
|
|
|
2
| MARIYAM ORAIN JH-01-010-005-001/349 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
13/03/2013
|
|
|
3
| SUSHILA DEVI JH-01-010-005-001/93 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
13/03/2013
|
|
|
4
| CHAILA ORAON JH-01-010-005-001/182 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
13/03/2013
|
|
|
5
| POULUS LAKRA JH-01-010-005-001/325 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
13/03/2013
|
|
|
6
| RANDAY ORAIN JH-01-010-005-001/350 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
13/03/2013
|
|
|
7
| SWARSATI DEVI JH-01-010-005-001/172 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | BERO | BARB0BEROXX |
|
|
13/03/2013
|
|
|
8
| DULAIR DEVI JH-01-010-005-001/84 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BERO | 835202 | BERO |
|
|
13/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |