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
| HARI OROAN JH-06-003-022-005/107367 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| AKLI DEVI JH-06-003-022-005/107367 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| KABUTRI DEVI JH-06-003-022-005/24415 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
4
| CHOTA URANV JH-06-003-022-005/24415 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
5
| FULMANI DEVI JH-06-003-022-005/152401 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
|
|
|
|
|
6
| MUNNA LOHRA JH-06-003-022-005/116776 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
|
|
|
|
|
7
| SUNITA DEVI JH-06-003-022-005/116776 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
|
|
|
|
|
8
| MAHENDRA LOHRA JH-06-003-022-005/152401 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
|
|
|
|
|
9
| SARITA KUMARI JH-06-003-022-005/24422 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BALUMATH | 829202 | PHULSU |
|
|
|
|
|
10
| BAMRHA ORAON JH-06-003-022-005/24422 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BALUMATH | 829202 | PHULSU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |