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
| RAGHU GOPE JH-01-010-005-002/150 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
2
| RAMA SAHU JH-01-010-005-002/135 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| SANICHARO MUNDAIN JH-01-010-005-002/134 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
4
| GANDURA MUNDA JH-01-010-005-002/134 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| DASU MUNDA JH-01-010-005-002/161 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| JAWNI ORAIN JH-01-010-005-002/146 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
7
| BANDHU ORAON JH-01-010-005-002/142 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
8
| SITA DEVI JH-01-010-005-002/157 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
|
|
|
|
|
9
| BANU ORAON JH-01-010-005-002/144 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
10
| BALRAM GOPE JH-01-010-005-002/137 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |