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
| BALO ORAON JH-06-003-022-002/152320 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
2
| MANGRI DEVI JH-06-003-022-002/152322 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
3
| MANTU ORAON JH-06-003-022-002/152322 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
4
| BALDEV ORAON JH-06-003-022-002/152322 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
5
| FULDEV ORAON JH-06-003-022-002/152440 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
6
| JATRI DEVI JH-06-003-022-002/152440 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
7
| YOGENDRA ORAON JH-06-003-022-002/152440 | ST |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
8
| CHARKI DEVI JH-06-003-022-002/16039 | SC |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
30/05/2012
|
|
|
9
| PRAMILA DEVI JH-06-003-022-002/152320 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
|
|
30/05/2012
|
|
|
10
| SHOBHAN GANJHU JH-06-003-022-002/16039 | SC |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
30/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |