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
| SHANTI DEVI JH-01-010-005-002/58 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
|
|
|
|
|
2
| JATRU ORAON JH-01-010-005-002/105 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
3
| SUKRO DEVI JH-01-010-005-002/90 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| MAHAVIR PAIK JH-01-010-005-002/140 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
5
| MANGRA ORAON JH-01-010-005-002/232 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| BAIJNATH PAIKE JH-01-010-005-002/4 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
7
| PHULO DEVI JH-01-010-005-002/72 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
8
| CHAITHU PAIKE JH-01-010-005-002/18 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
9
| VISWAMBHAR PAIK JH-01-010-005-002/180 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BERO | CNRB0004895 |
|
|
|
|
|
10
| PARMESWAR PAIK JH-01-010-005-002/173 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BERO | BKID0004959 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |