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
| KALI ORAIN JH-01-010-005-001/200 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O.BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
2
| SIMA KUMARI JH-01-010-005-001/232 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O.BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
3
| ATWA ORAON JH-01-010-005-001/90 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| BIRSA ORAON JH-01-010-005-001/331 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| MUKESH KACHHAP JH-01-010-005-001/221 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| MAINO DEVI JH-01-010-005-001/163 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| G.P.O. LAPUNG | 4400 | LAPUNG |
|
|
|
|
|
7
| VINAY ORAON(Son) JH-01-010-005-001/232 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O. DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
8
| BUDHNI ORAIN JH-01-010-005-001/331 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 835202 | BERO |
|
|
|
|
|
9
| KARMA ORAON JH-01-010-005-001/124 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 835202 | P.O BERO,LAPUNG |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |