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
| JATRU PAIK JH-01-010-005-002/139 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| MANOJ PAIK JH-01-010-005-002/160 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
3
| LILA DEVI JH-01-010-005-002/148 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| BANDHNA MAHTO JH-01-010-005-002/133 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| KALEYA PAIK JH-01-010-005-002/283 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| NANKI DEVI JH-01-010-005-002/209 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
7
| KARAMNATH PAIK JH-01-010-005-002/178 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
8
| VIRA MUNDA JH-01-010-005-002/109 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
9
| SUKARMANI DEVI JH-01-010-005-002/3 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
10
| DASO ORAIN JH-01-010-005-002/203 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 835202 | P.O. BERO, LAPUNG |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |