क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHUKHA ORAON JH-01-010-005-003/523 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL042055
| Credited |
09/04/2015
|
|
|
2
| CHAMRA ORAON JH-01-010-005-003/8 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL042055
| Credited |
09/04/2015
|
|
|
3
| PANCHOLA DEVI JH-01-010-005-003/455 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL042055
| Credited |
09/04/2015
|
|
|
4
| BANNU ORAON JH-01-010-005-003/52 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL042055
| Credited |
09/04/2015
|
|
|
5
| LAXMAN MUNDA JH-01-010-005-003/603 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL042055
| Credited |
09/04/2015
|
|
|
6
| BARJU MAHTO JH-01-010-005-003/56 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL042055
| Credited |
09/04/2015
|
|
|
7
| SOMRA HAZAM JH-01-010-005-003/66 | SC |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | BHARNO | BKID0004969 |
3401010WL042055
| Credited |
09/04/2015
|
|
|
8
| ARJUN HAZAM JH-01-010-005-003/63 | SC |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| UCO BANK | BERO | UCBA0000803 |
3401010WL042055
| Credited |
09/04/2015
|
|
|
9
| DABLU MUNDA JH-01-010-005-003/370 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| BERO | 835202 | P.O BERO,LAPUNG |
3401010WL042055
| Credited |
09/04/2015
|
|
|
10
| JAMBO MUNDAIN JH-01-010-005-003/404 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| BERO | 835202 | BERO |
3401010WL042055
| Credited |
09/04/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |