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
| BANDHNA GOPE JH-01-010-005-002/204 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| | | |
|
|
|
|
|
2
| TEMBA ORAON JH-01-010-005-002/196 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| P.O. BERO, LAPUNG | 835202 | BERO |
|
|
|
|
|
3
| DEVNANDAN GOPE JH-01-010-005-002/198 | OTHER |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
4
| ANIL PAIK JH-01-010-005-002/213 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| JHARKHAND RAJYA GRAMIN BANK | BHARNO | SBIN0RRVCGB |
|
|
|
|
|
5
| BANDHNI ORAIN JH-01-010-005-002/218 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
6
| BUDI ORAIN JH-01-010-005-002/220 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
7
| RABIYA MUNDA JH-01-010-005-002/195 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
8
| NANKI DEVI JH-01-010-005-002/209 | SC |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
|
|
|
|
|
9
| BASANTI ORAIN JH-01-010-005-002/217 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| P.O. DOLAICHA | 4400 | DOLAICHA |
|
|
|
|
|
10
| BAGA ORAON JH-01-010-005-002/212 | ST |
DIMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 92 |
552
|
0
|
0
|
552
| BERO | 835202 | P.O. BERO, LAPUNG |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |