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
| AICHI ORAIN(Wife) JH-01-016-009-003/185 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3401016WL08075
| Credited |
05/09/2013
|
|
|
2
| MUNNI KUMARI JH-01-016-009-003/203 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL08075
| Credited |
05/09/2013
|
|
|
3
| SANTOSH ORAON JH-01-016-009-003/26 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL08075
| Credited |
05/09/2013
|
|
|
4
| RAYMANI DEVI JH-01-016-009-003/40 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CANARA BANK | RATU | CNRB0017538 |
3401016WL08075
| Credited |
05/09/2013
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |