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
| CHANDU ORAIN JH-01-010-005-004/29 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| CHARRE OROAN JH-01-010-005-004/29 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| BIRSA BHAGAT JH-01-010-005-004/42 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| TITO DEVI JH-01-010-005-004/42 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| PUNIYA DEVI JH-01-010-005-004/4 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
6
| JOGI BHAGAT JH-01-010-005-004/42 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Bharno | SBIN0017162 |
|
|
|
|
|
7
| SUNDRA ORAON JH-01-010-005-004/29 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 83520201 | RANCHI,RANCHI |
|
|
|
|
|
8
| RAMU MAHLI JH-01-010-005-004/4 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 835202 | P.O BERO,LAPUNG |
|
|
|
|
|
9
| TIJNI BHAGTAIN(Wife) JH-01-010-005-004/42 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O BERO,LAPUNG | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |