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
| SAKUNTALA DEVI JH-01-010-005-003/148 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL024265
| Credited |
21/10/2014
|
|
|
2
| ATWA ORAON JH-01-010-005-003/11 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL024265
| Credited |
21/10/2014
|
|
|
3
| BAHUR SAHU JH-01-010-005-003/113 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL024265
| Credited |
21/10/2014
|
|
|
4
| KAILASH SAHU JH-01-010-005-003/193 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL024265
| Credited |
21/10/2014
|
|
|
5
| MINA DEVI JH-01-010-005-003/107 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL024265
| Credited |
21/10/2014
|
|
|
6
| GOBRA ORAON JH-01-010-005-003/17 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL024265
| Credited |
21/10/2014
|
|
|
7
| PUSA ORAON JH-01-010-005-003/12 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL024265
| Credited |
21/10/2014
|
|
|
8
| LAKHO ORAON JH-01-010-005-003/10 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BERO | 835202 | P.O BERO,LAPUNG |
3401010WL024265
| Credited |
21/10/2014
|
|
|
9
| LAXMIN DEVI JH-01-010-005-003/170 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| BERO | 835202 | BERO |
3401010WL024265
| Credited |
21/10/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |