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
| SONO ORAIN JH-01-010-005-003/263 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | BERO | UCBA0000803 |
|
|
|
|
|
2
| SUKRO MUNDAIN JH-01-010-005-003/360 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| SIBAN DEVI JH-01-010-005-003/285 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| GUJUWA SAHU JH-01-010-005-003/38 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
5
| RATNI KUMARI JH-01-010-005-003/369 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
6
| ATWA ORAON JH-01-010-005-003/343 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 835202 | BERO |
|
|
|
|
|
7
| SANIYRO MUNDIN(Wife) JH-01-010-005-003/392 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
8
| AIYTA ORAON JH-01-010-005-003/41 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
9
| PARIBAL MAHTO JH-01-010-005-003/39 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
10
| BAHIRA MUNDA JH-01-010-005-003/392 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |