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
| SOMRA ORAON JH-01-010-005-002/117 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
2
| CHARKI ORAIN JH-01-010-005-002/117 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| INDRI ORAIN JH-01-010-005-005/71 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| DASU MUNDA JH-01-010-005-002/161 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| ROPNI DEVI JH-01-010-005-002/161 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bharno | SBIN0017162 |
|
|
|
|
|
6
| TOREYA ORAON JH-01-010-005-005/35 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
7
| MASO ORAIN JH-01-010-005-005/35 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
8
| SUKRA ORAON JH-01-010-005-005/71 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
9
| JANGAL AHIR JH-01-010-005-002/222 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
10
| BANU ORAON JH-01-010-005-002/144 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |