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
| BASO ORAON JH-01-016-012-005/15 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| ANITA TOPPO JH-01-016-012-005/99 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
|
|
|
|
|
3
| MANGRI ORAIN JH-01-016-012-005/2 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
4
| GANDURA ORAON JH-01-016-012-005/29 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
5
| GYANWANTI KUJAR(Self) JH-01-016-012-005/157 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATU | 44050 | KATU |
|
|
|
|
|
6
| LALO ORAIN JH-01-016-012-005/12 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KATU | 44050 | LAHNA |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |