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
| SURESH ORAON JH-01-016-012-006/74 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL045309
| Credited |
06/08/2016
|
|
|
2
| SHANTI TOPPO JH-01-016-012-006/52 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL045309
| Credited |
06/08/2016
|
|
|
3
| ANIL ORAON(Self) JH-01-016-012-006/141 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL045309
| Credited |
06/08/2016
|
|
|
4
| SARITA DEVI(Wife) JH-01-016-012-006/181 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL045309
| Credited |
06/08/2016
|
|
|
5
| BANU ORAON JH-01-016-012-006/17 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL045309
| Credited |
06/08/2016
|
|
|
6
| PHULMANI DEVI JH-01-016-012-006/17 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL045309
| Credited |
06/08/2016
|
|
|
7
| MEERA TOPPO(Wife) JH-01-016-012-006/168 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL045309
| Credited |
06/08/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |