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
| BHAKHU ORAON JH-01-010-005-004/63 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL11333
| Credited |
10/12/2013
|
|
|
2
| DOVNI DEVI JH-01-010-005-005/84 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL11333
| Credited |
10/12/2013
|
|
|
3
| MUNI DEVI JH-01-010-005-005/80 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL11333
| Credited |
10/12/2013
|
|
|
4
| RALHO ORAON JH-01-010-005-005/27 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| CANARA BANK | BERO | CNRB0004895 |
3401010WL11333
| Credited |
10/12/2013
|
|
|
5
| SUKRA ORAON JH-01-010-005-005/80 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | BHARNO | BKID0004969 |
3401010WL028425
|
|
|
|
|
6
| BIRSI ORAIN JH-01-010-005-004/67 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| ALLAHABAD BANK | BHARNO | ALLA0210576 |
3401010WL11333
| Credited |
10/12/2013
|
|
|
7
| MANGRI ORAIN JH-01-010-005-004/76 | ST |
GARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | BERO RANCHI | PUNB0976000 |
3401010WL11333
| Credited |
10/12/2013
|
|
|
8
| RATAN ORAON JH-01-010-005-005/49 | ST |
LODHMA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 138 |
1656
|
0
|
0
|
1656
| BERO | 835202 | BERO |
3401010WL11333
| Credited |
10/12/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |