क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL051251
| Credited |
02/03/2016
|
|
|
2
| SHANTI TOPPO JH-01-016-012-006/52 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL051251
| Credited |
23/02/2016
|
|
|
3
| SARITA DEVI(Wife) JH-01-016-012-006/181 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL051251
| Credited |
02/03/2016
|
|
|
4
| LALDEO ORAON JH-01-016-012-006/158 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL051251
| Credited |
02/03/2016
|
|
|
5
| DURGA ORAON JH-01-016-012-006/80 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL051251
| Credited |
02/03/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |