क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JIWAN KUJUR(Grandfather) JH-01-010-011-001/37 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND STATE COOPERATIVE BANK LIMITED | BERO | 190 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
2
| BIRSA ORAON JH-01-010-011-001/42 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
3
| SUKRA ORAON JH-01-010-011-001/29 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
4
| NOURI ORAIN(Wife) JH-01-010-011-001/15 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
5
| PURGUN ORAIN JH-01-010-011-001/17 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | 003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
6
| SIKRA ORAON JH-01-010-011-001/23 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
7
| CHARIYA ORAIN JH-01-010-011-001/37 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
8
| BANDHNA ORAON JH-01-010-011-001/33 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
9
| LALO ORAIN JH-01-010-011-001/26 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL008856
| Credited |
19/05/2021
|
|
|
10
| SUNIL ORAON(Son) JH-01-010-011-001/15 | ST |
BARAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL008856
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |