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
| BABLU BHAGAT JH-01-016-012-006/91 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| TIJU ORAON(Self) JH-01-016-012-006/169 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | 4945 |
|
|
|
|
|
3
| VIMLA ORAON(Wife) JH-01-016-012-006/169 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
4
| BUDHWA ORAON JH-01-016-012-006/92 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
5
| SUJIT ORAON JH-01-016-012-006/43 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
6
| MANGRA ORAON JH-01-016-012-006/120 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
7
| MANGE ORAON(Self) JH-01-016-012-006/164 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
8
| SHASHI ORAON(Son) JH-01-016-012-006/43 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
9
| DURGA ORAON JH-01-016-012-006/80 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
10
| NIRASO KUMARI JH-01-016-012-006/43 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| P.O | 44050 | LAHNA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |