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
| GANDARU ORAON JH-01-002-018-002/362 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| SUKO ORAIN JH-01-002-018-002/362 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| MADAN ORAON JH-01-002-018-002/362 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| BUDHNI ORAON(Self) JH-01-002-018-002/592 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| JITANI ORAIN JH-01-002-018-002/362 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND GRAMIN BANK | Kurgi | BKID0JHARGB |
|
|
|
|
|
6
| BIRU ORAON(Self) JH-01-002-018-002/636 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
|
|
|
|
|
7
| BOLO ORAON JH-01-002-018-002/31 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
|
|
|
|
|
8
| HIRA ORAIN JH-01-002-018-002/18 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | ITKI | 535877 |
|
|
|
|
|
9
| FAGU ORAON JH-01-002-018-002/286 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | itki | IDIB000I021 |
|
|
|
|
|
10
| ANGANI LAKRA JH-01-002-018-002/202 | ST |
KULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| ITKI | 83530101 | RANCHI,RANCHI |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |