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
| PUSA ORAON JH-01-010-005-001/223 | ST |
ARMALATDAG
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
2
| SOMRA LOHRA JH-01-010-005-003/350 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| RADHESHYAM LOHRA JH-01-010-005-003/454 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| BACHHI ORAIN JH-01-010-005-001/223 | ST |
ARMALATDAG
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| MANTU KR. BHAGAT JH-01-010-005-003/393 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
6
| RAGHU LOHRA JH-01-010-005-003/570 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
7
| RAMDHAN LOHRA JH-01-010-005-003/571 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 835202 | BERO |
|
|
|
|
|
8
| SUDAMA LOHRA JH-01-010-005-003/572 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
9
| MANGI DEVI JH-01-010-005-003/105 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |