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
| KANCHAN SAHU JH-01-010-005-003/47 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
2
| MANOJ SAHU JH-01-010-005-003/45 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| JATYA ORAON JH-01-010-005-005/28 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| KUSIYA ORAON JH-01-010-005-005/50 | ST |
LODHMA
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| SUKRO DEVI JH-01-010-005-005/50 | ST |
LODHMA
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| BARJU MAHTO JH-01-010-005-003/56 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERO | SBIN0012618 |
|
|
|
|
|
7
| BINAMI ORAON JH-01-010-005-005/27 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
8
| MANGRA PAIKE JH-01-010-005-002/72 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
9
| MAHADEV SAHU JH-01-010-005-003/45 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BERO | 835202 | DOLAICHA |
|
|
|
|
|
10
| GAUDRA ORAON JH-01-010-005-005/88 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |