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
| CHUMALI DEVI JH-01-016-012-006/69 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| BABLU BHAGAT JH-01-016-012-006/91 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| SOMA ORAON JH-01-016-012-006/78 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CORPORATION BANK | RATU | CORP0001587 |
|
|
|
|
|
4
| UMASH TOPPO JH-01-016-012-006/52 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
5
| SANICHRWA ORAON JH-01-016-012-006/59 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
6
| 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 |
|
|
|
|
|
7
| LALIT ORAON JH-01-016-012-006/5 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
8
| MUNGA ORAIN(Wife) JH-01-016-012-006/13 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
9
| JAYMANGAL TOPPO JH-01-016-012-006/48 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | RATU | BKID0004945 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |