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
| SHIVLAL ORAON JH-01-016-012-005/112 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
2
| RANJIT PRASAD(Self) JH-01-016-012-005/175 | OTHER |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
3
| MANOJ TOPPO(Self) JH-01-016-012-005/225 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
4
| BISHWNATH ORAON JH-01-016-012-005/57 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
21/04/2012
|
|
|
5
| JAWNA ORAIN(Wife) JH-01-016-012-005/65 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RATU | BKID0004945 |
|
|
21/04/2012
|
|
|
6
| SOMRO ORAIN JH-01-016-012-005/17 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RATU | BKID0004945 |
|
|
21/04/2012
|
|
|
7
| SHIBU ORAON(Self) JH-01-016-012-005/188 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RATU | BKID0004945 |
|
|
21/04/2012
|
|
|
8
| BALCHAND ORAON JH-01-016-012-005/78 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Ratu | BARB0RATUCH |
|
|
21/04/2012
|
|
|
9
| BUDHANI ORAIN JH-01-016-012-005/26 | ST |
LAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Ratu | BARB0RATUCH |
|
|
21/04/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |