क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SITA ORAIN JH-01-010-005-004/36 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL10169
| Credited |
02/12/2013
|
|
|
2
| BHAKHU ORAON JH-01-010-005-004/63 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL10169
| Credited |
02/12/2013
|
|
|
3
| TITO DEVI JH-01-010-005-004/42 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL10169
| Credited |
02/12/2013
|
|
|
4
| SUKHAIR ORAON JH-01-010-005-004/18 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL10169
| Credited |
02/12/2013
|
|
|
5
| BIRSI ORAIN JH-01-010-005-004/67 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
3401010WL10169
| Credited |
02/12/2013
|
|
|
6
| MANGRI ORAIN JH-01-010-005-004/76 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | BERO RANCHI | PUNB0976000 |
3401010WL10169
| Credited |
02/12/2013
|
|
|
7
| BUDHRAM ORAON JH-01-010-005-004/19 | ST |
GARA
|
A
|
A
|
A
|
A
|
A
|
A
|
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 138 |
0
|
0
|
0
|
0
| BERO | 83520201 | RANCHI,RANCHI |
3401010WL028270
| Rejected |
|
|
|
8
| GANDUR MAHTO JH-01-010-005-004/35 | OTHER |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| BERO | 835202 | P.O BERO,LAPUNG |
3401010WL10169
| Credited |
02/12/2013
|
|
|
9
| CHDENGA ORAON JH-01-010-005-004/87 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| P.O BERO,LAPUNG | 835202 | BERO |
3401010WL10169
| Credited |
02/12/2013
|
|
|
10
| PEKE ORAIN JH-01-010-005-004/59 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| P.O BERO,LAPUNG | 835202 | BERO |
3401010WL10169
| Credited |
02/12/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |