क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KARMA ORAON(Self) JH-01-005-003-001/886 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL057240
| Credited |
28/10/2019
|
|
|
2
| LALITA ORAON(Wife) JH-01-005-003-001/914 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL057240
| Credited |
28/10/2019
|
|
|
3
| BASANTI DEVI(Self) JH-01-005-003-001/864 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL057240
| Credited |
28/10/2019
|
|
|
4
| BIRSMANI DEVI JH-01-005-003-001/585 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL057240
| Credited |
28/10/2019
|
|
|
5
| REKHA KUMARI(Self) JH-01-005-003-001/1108 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KHELARI | BKID0004912 |
3401005WL057240
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |