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
| SHANTI DEVI JH-06-003-022-005/107384 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
2
| NARAYAN ORAON JH-06-003-022-005/107384 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
3
| AITWA ORAON JH-06-003-022-005/107384 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
4
| JHUMRI DEVI JH-06-003-022-005/152405 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
5
| BUDHANA ORAON JH-06-003-022-005/152405 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
6
| PRAMILA DEVI JH-06-003-022-005/19690 | ST |
Matkoma
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
|
|
05/05/2012
|
|
|
7
| HARADEYAL ORAW(Self) JH-06-003-022-005/19690 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
|
|
05/05/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |