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
| BIRSI ORAIN JH-01-010-005-003/217 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
2
| BUDHWA ORAON JH-01-010-005-003/217 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
|
|
|
|
|
3
| MAHADEV ORAON JH-01-010-005-003/367 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| DAMI DEVI JH-01-010-005-003/339 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| ATWA ORAON JH-01-010-005-003/521 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
6
| BANDHNA ORAON JH-01-010-005-003/314 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
7
| SAWNDI ORAIN JH-01-010-005-003/521 | ST |
DOLAICHA
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
8
| SUKRA ORAON JH-01-010-005-003/36 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
9
| BANDHNA ORAON JH-01-010-005-003/359 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| P.O.DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |