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
| DEBRA OROAN JH-01-010-009-007/11 | ST |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| BANDHANA OROAN JH-01-010-009-007/13 | ST |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
3
| SUKRA TOPPO JH-01-010-009-007/14 | ST |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
4
| MADHO OROAN JH-01-010-009-007/15 | ST |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
5
| KUSHAL SAHU JH-01-010-009-007/25 | OTHER |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
6
| BASANT SAHU JH-01-010-009-007/30 | OTHER |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
7
| ALBAN MUNDA JH-01-010-009-006/95 | ST |
MAHUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
8
| PARWATI DEVI JH-01-010-009-007/63 | OTHER |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
9
| DHANPAT SAHU JH-01-010-009-007/34 | OTHER |
TANGERKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |