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
| JITU ORAON JH-01-004-018-002/30 | ST |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BURMU | 004944 |
3401004WL066135
| Credited |
25/01/2017
|
|
|
2
| MUNIYA DEVI JH-01-004-018-002/30 | ST |
KASKOMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL066135
|
|
|
|
|
3
| SANTOSH ORAON(Self) JH-01-004-018-002/38 | ST |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BURMU | 004944 |
3401004WL066135
| Credited |
25/01/2017
|
|
|
4
| BIRU ORAON JH-01-004-018-002/4 | ST |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL066135
| Credited |
25/01/2017
|
|
|
5
| JAURI DEVI JH-01-004-018-002/4 | ST |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BURMU | 49441010 |
3401004WL066135
| Credited |
25/01/2017
|
|
|
6
| JHARIA ORAON JH-01-004-018-002/18 | ST |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BURMU | 004944 |
3401004WL066135
| Credited |
25/01/2017
|
|
|
7
| SINGI DEVI JH-01-004-018-002/18 | ST |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL066135
| Credited |
25/01/2017
|
|
|
8
| RANTHU ORAON JH-01-004-018-002/9 | ST |
KASKOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | BURMU | 004944 |
3401004WL066135
| Credited |
25/01/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |