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
| DHANDEV ORAON JH-06-003-022-005/19697 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| INDRAJEET LOHRA JH-06-003-022-005/24420 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| GOBIND YADAV JH-06-003-022-005/26906 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| RIMO DEVI JH-06-003-022-005/19697 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
5
| PUNAM DEVI JH-06-003-022-005/24420 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
6
| FUNIYA DEVI JH-06-003-022-005/26906 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
|
|
|
|
|
7
| LILABATI KUMARI JH-06-003-022-005/26935 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
8
| BHIFYA DEVI JH-06-003-022-005/26935 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
9
| BHUNESAR GANJHU JH-06-003-022-005/220 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PHULSU | 10 | PHULSU |
|
|
|
|
|
10
| KOSHILA DEVI JH-06-003-022-005/220 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PHULSU | 10 | PHULSU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |