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 LOHRA JH-01-010-009-004/45 | ST |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
2
| JAWARI KHALKO JH-01-010-009-004/55 | OTHER |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
3
| BOHARI ORAIN JH-01-010-009-004/57 | OTHER |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
4
| BUDHNATH BARAIK JH-01-010-009-004/63 | OTHER |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
5
| MANGRI MUNDAIN(Wife) JH-01-010-009-004/1 | ST |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
6
| LAL RAM PD. SINGH(Son) JH-01-010-009-004/76 | OTHER |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | LAPUNG | 10280 |
|
|
|
|
|
7
| GANDURA ORAON(Self) JH-01-010-009-004/20 | ST |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
|
|
|
|
|
8
| PARSURAM SINGH JH-01-010-009-004/40 | OTHER |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
|
|
|
|
|
9
| KUWARI KERKATTA(Wife) JH-01-010-009-004/72 | OTHER |
GUDGUD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |