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
| PREM CHAND GOPE JH-01-010-005-001/353 | ST |
ARMALATDAG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL082732
| Credited |
19/09/2017
|
|
|
2
| KARMA ORAON(Self) JH-01-010-005-001/25 | ST |
ARMALATDAG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL082732
| Credited |
19/09/2017
|
|
|
3
| RAM GOPE JH-01-010-005-001/370 | OTHER |
ARMALATDAG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL082732
| Credited |
19/09/2017
|
|
|
4
| ATWA MUNDA JH-01-010-005-001/306 | ST |
ARMALATDAG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL082732
| Credited |
19/09/2017
|
|
|
5
| GANGI LOHRAIN JH-01-010-005-001/39 | ST |
ARMALATDAG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL082732
| Credited |
19/09/2017
|
|
|
6
| SUKHUWA LOHRA JH-01-010-005-001/39 | ST |
ARMALATDAG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010005WL082732
| Credited |
19/09/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |