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
| MUNESHWAR ORAON JH-06-003-022-005/116862 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| KALESAR YADAV JH-06-003-022-005/124098 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| BASMATIA DEVI JH-06-003-022-005/124098 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| LACHHO DEVI JH-06-003-022-005/152257 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| LALO DEVI JH-06-003-022-005/152305 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
|
|
|
|
|
6
| RANTHI KUMARI JH-06-003-022-005/152305 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
7
| FULMANI DEVI JH-06-003-022-005/152401 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
8
| CHARKU GANJHU JH-06-003-022-005/152257 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
9
| GENDA ORAON JH-06-003-022-005/152305 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
10
| MAHENDRA LOHRA JH-06-003-022-005/152401 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |