क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAVITRI DEVI JH-01-010-003-004/49 | ST |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL006425
| Credited |
27/05/2014
|
|
|
2
| MANTORNI DEVI JH-01-010-003-004/46 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
3
| RAJKISHOR ORAON JH-01-010-003-004/49 | ST |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
4
| KRISHNA SAI JH-01-010-003-004/44 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
5
| JAMUNA DEVI JH-01-010-003-004/50 | ST |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
6
| JOGIYA ORAON JH-01-010-003-004/48 | ST |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
7
| RAJKUMAR SAI JH-01-010-003-004/46 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
8
| AMAR SAI JH-01-010-003-004/43 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
9
| JAGU ORAON JH-01-010-003-004/48 | ST |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
10
| SHANTI DEVI JH-01-010-003-004/43 | OTHER |
PARSA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL006425
| Credited |
27/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |