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
| GURIYA DEVI JH-01-010-005-002/174 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| SUKRIYA DEVI JH-01-010-005-005/52 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Bharno | SBIN0017162 |
|
|
|
|
|
3
| ATWA ORAON JH-01-010-005-005/52 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLICHA | 4400 | DOLICHA |
|
|
|
|
|
4
| MUNI DEVI JH-01-010-005-002/300 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O.DOLICHA | 4400 | DOLICHA |
|
|
|
|
|
5
| MANDI DEVI JH-01-010-005-002/300 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PO DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
6
| UMESH KR.SAHU JH-01-010-005-002/174 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 835202 | BERO |
|
|
|
|
|
7
| PRATIMA DEVI JH-01-010-005-005/30 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BERO | 835202 | P.O BERO LAPUNG |
|
|
|
|
|
8
| SUKRA ORAON JH-01-010-005-005/30 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |