क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MASKALAN BARLA JH-01-010-011-009/82 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401010WL022569
| Credited |
17/09/2014
|
|
|
2
| ANANDMASHINA BARLA JH-01-010-011-009/84 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | 003574 |
3401010WL022569
| Credited |
17/09/2014
|
|
|
3
| ATWA ORAON JH-01-010-011-009/86 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL022569
| Credited |
17/09/2014
|
|
|
4
| JHARIA ORAON JH-01-010-011-009/86 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL022569
| Credited |
17/09/2014
|
|
|
5
| SUKHA ORAON JH-01-010-011-009/9 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | S.B.I. LAPUNG | 3574 |
3401010WL022569
| Credited |
17/09/2014
|
|
|
6
| KHTUWA ORAON JH-01-010-011-009/9 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | 3574 |
3401010WL022569
| Credited |
17/09/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |