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
| BUDHNI ORAON JH-01-010-003-001/159 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| BANDHNA ORAON JH-01-010-003-001/157 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
3
| CHUTIYA ORAON JH-01-010-003-001/159 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
4
| GAJENDRA SONI JH-01-010-003-001/294 | OTHER |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
5
| USHA DEVI(Sister) JH-01-010-003-001/288 | OTHER |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
6
| KAPLI ORAIN JH-01-010-003-001/287 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
7
| LALU ORAON(Self) JH-01-010-003-001/396 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
8
| JATI DEVI(Wife) JH-01-010-003-001/396 | ST |
DANEKERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | 3574 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |