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
| SUMITI KUMARI(Self) JH-01-016-012-005/244 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| BARGI ORAON(Self) JH-01-016-012-005/245 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| KAMBO ORAIN JH-01-016-012-005/66 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| DASWA TOPPO JH-01-016-012-005/129 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | KANTHTANR | BKID0JHARGB |
|
|
|
|
|
5
| GANGI ORAIN JH-01-016-012-005/129 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
6
| TIJA ORAON(Father) JH-01-016-012-005/117 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
7
| SHIBU ORAON(Self) JH-01-016-012-005/188 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
8
| BALCHAND ORAON JH-01-016-012-005/78 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Ratu | BARB0RATUCH |
|
|
|
|
|
9
| SAWAN ORAON(Son) JH-01-016-012-005/181 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KATU | 44050 | KATU |
|
|
|
|
|
10
| MUNNA TOPPO JH-01-016-012-005/126 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| RATU | 83522201 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |