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
| BASO ORAON JH-01-016-012-005/15 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| BANDHU ORAON(Self) JH-01-016-012-005/155 | OTHER |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| DHIRJU ORAON JH-01-016-012-005/108 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| ABHINASH KUJAR(Self) JH-01-016-012-005/167 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | KANTHTANR | BKID0JHARGB |
|
|
|
|
|
5
| ANITA TOPPO JH-01-016-012-005/99 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
|
|
|
|
|
6
| MANGRI ORAIN JH-01-016-012-005/2 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
7
| ADLIN ORAIN JH-01-016-012-005/11 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
8
| LALO ORAIN JH-01-016-012-005/12 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATU | 44050 | LAHNA |
|
|
|
|
|
9
| RAVI ORAIN JH-01-016-012-005/10 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATU | 44050 | LAHNA |
|
|
|
|
|
10
| CHANDO DEVI JH-01-016-012-005/48 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATU | 99034 | RATU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |