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
| SHIVLAL ORAON JH-01-016-012-005/112 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| RUPO DEVI JH-01-016-012-005/31 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| BISHU ORAON JH-01-016-012-005/31 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| MANTI KUJAR(Wife) JH-01-016-012-005/167 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
|
|
|
|
|
5
| BISHNU ORAON JH-01-016-012-005/112 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
6
| SUNIL ORAON JH-01-016-012-005/6 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
7
| GANDURA ORAON JH-01-016-012-005/29 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
8
| GYANWANTI KUJAR(Self) JH-01-016-012-005/157 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATU | 44050 | KATU |
|
|
|
|
|
9
| GOINDI ORAIN JH-01-016-012-005/6 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| KATU | 99034 | LAHNA |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |