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
| BANDHNA ORAON JH-01-010-005-004/77 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/03/2013
|
|
|
2
| TIMBI ORAIN(Sister) JH-01-010-005-004/93 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/03/2013
|
|
|
3
| RAVINDRA GOPE JH-01-010-005-004/25 | OTHER |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
|
|
30/03/2013
|
|
|
4
| DHUNDHA ORAON JH-01-010-005-004/50 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Bharno | SBIN0017162 |
|
|
30/03/2013
|
|
|
5
| DAHRU ORAON JH-01-010-005-004/26 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
|
|
30/03/2013
|
|
|
6
| JAWRA ORAON JH-01-010-005-004/11 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
|
|
30/03/2013
|
|
|
7
| MANGRU ORAON(Brother) JH-01-010-005-004/32 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
|
|
30/03/2013
|
|
|
8
| MANGRI ORAIN JH-01-010-005-004/76 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | BERO RANCHI | PUNB0976000 |
|
|
30/03/2013
|
|
|
9
| MANGRA CHIK BARAIK JH-01-010-005-004/15 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BERO | 835202 | P.O. BERO, LAPUNG |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |