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
| SUSHIL BARLA JH-01-010-011-009/68 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| AMIT BARLA JH-01-010-011-009/81 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| JATU ORAON JH-01-010-011-009/18 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| SOMA ORAON JH-01-010-011-009/18 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
|
|
|
5
| DOMNA GURIYA JH-01-010-011-009/6 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| KAILA ORAON JH-01-010-011-009/47 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
|
|
|
7
| BINOD SHARMA JH-01-010-011-009/42 | OTHER |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | 003574 |
|
|
|
|
|
8
| MANUEL GURIYA JH-01-010-011-009/36 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |