क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DURGA ORAON JH-06-003-022-004/116849 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL001314
| Credited |
29/05/2014
|
|
|
2
| KALESHWAR ORAON JH-06-003-022-004/16045 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL001314
| Credited |
29/05/2014
|
|
|
3
| NAMDHARI GANJHU JH-06-003-022-004/16048 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL001314
| Credited |
29/05/2014
|
|
|
4
| MALA DEVI JH-06-003-022-004/16049 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3406003WL001314
| Credited |
29/05/2014
|
|
|
5
| BHIKHLAL ORAWN(Husband) JH-06-003-022-004/16049 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL001314
| Credited |
29/05/2014
|
|
|
6
| RAJMANI DEVI JH-06-003-022-004/16048 | SC |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL001314
| Credited |
29/05/2014
|
|
|
7
| SAMO DEVI JH-06-003-022-004/16045 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL001314
| Credited |
29/05/2014
|
|
|
8
| BOLKI DEVI JH-06-003-022-004/116849 | ST |
Latu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 158 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL001314
| Credited |
29/05/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |