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
| LAWKAN ORAON JH-01-010-005-001/114 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL000590
| Credited |
24/04/2024
|
|
|
2
| HEMA DEVI JH-01-010-005-001/224 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL000590
| Credited |
24/04/2024
|
|
|
3
| MANGRA MANJHI JH-01-010-005-001/32 | SC |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL000590
| Credited |
24/04/2024
|
|
|
4
| SURMATI DEVI JH-01-010-005-001/107 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL000590
| Credited |
24/04/2024
|
|
|
5
| MANGRU ORAON JH-01-010-005-001/368 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL000590
| Credited |
24/04/2024
|
|
|
6
| BATI DEVI(Self) JH-01-010-005-001/32 | SC |
ARMALATDAG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| CANARA BANK | BERO | CNRB0004895 |
3401010WL000590
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |