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
| SUMRI ORAIN JH-01-010-004-001/175 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| UCO BANK | BERO | UCBA0000803 |
3401010WL047446
| Credited |
11/07/2017
|
|
|
2
| ATWARI ORAIN JH-01-010-004-001/176 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL047446
| Credited |
10/07/2017
|
|
|
3
| PARWATYA ORAIN JH-01-010-004-001/177 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL047446
| Credited |
10/07/2017
|
|
|
4
| SUGYA ORAIN JH-01-010-004-001/173 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL047446
| Credited |
11/07/2017
|
|
|
5
| BIRSA ORAON JH-01-010-004-001/106 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL047446
| Credited |
10/07/2017
|
|
|
6
| GANDUR ORAON JH-01-010-004-001/138 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL047446
| Credited |
10/07/2017
|
|
|
7
| SUNIL LOHRA JH-01-010-004-001/170 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL047446
| Credited |
10/07/2017
|
|
|
8
| CHARIA ORAIN JH-01-010-004-001/100 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL047446
| Credited |
10/07/2017
|
|
|
9
| JETU MAHTO JH-01-010-004-001/130 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL047446
| Credited |
10/07/2017
|
|
|
10
| BANEYA ORAON JH-01-010-004-001/168 | ST |
DEOGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL047446
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |