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
| DILIP ORAON JH-01-010-005-003/23 | 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
2
| GHURA SAHU(Self) JH-01-010-005-003/44 | 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
3
| TIJUWA ORAON JH-01-010-005-003/24 | 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
4
| CHARWA ORAON JH-01-010-005-003/34 | 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
5
| BANDHNI DEVI JH-01-010-005-003/496 | 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
6
| NARAYAN ORAON JH-01-010-005-003/27 | 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
7
| BIPAIT KUMARI JH-01-010-005-003/233 | 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
8
| GHURAN SAHU JH-01-010-005-003/244 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| BERO | 835202 | BERO |
3401010WL008538
| Credited |
24/06/2014
|
|
|
9
| DASMI DEVI JH-01-010-005-003/274 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 158 |
1896
|
0
|
0
|
1896
| BERO | 835202 | BERO |
3401010WL008538
| Credited |
24/06/2014
|
|
|
10
| 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 |
3401010WL008538
| Credited |
24/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |