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
| NANDU ORAON(Self) JH-01-014-002-001/336 | ST |
BARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| SANKAR ORAON JH-01-014-002-001/388 | ST |
BARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| CHUNNU ORAON JH-01-014-002-001/115 | ST |
BARWE
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
4
| SUNITA DEVI JH-01-014-002-001/115 | ST |
BARWE
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
|
|
|
|
|
5
| YASIN ANSARI JH-01-014-002-001/166 | OTHER |
BARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | ORMANJHI | CNRB0005708 |
|
|
|
|
|
6
| KISHORE NAYAK JH-01-014-002-001/65 | SC |
BARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
7
| RIMAN DEVI JH-01-014-002-001/65 | SC |
BARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
8
| PARTI DEVI JH-01-014-002-001/219 | ST |
BARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
9
| RAJENDRA MAHTO(Self) JH-01-014-002-001/355 | OTHER |
BARWE
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| DAHU | 835219 | DAHU |
|
|
|
|
|
10
| SANKAR NAYAK JH-01-014-002-001/194 | SC |
BARWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DAHU | 835219 | DAHU |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |