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
| PRAKAS SAHU JH-01-005-008-005/121 | ST |
MURTO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 168 |
336
|
0
|
0
|
336
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL066022
| Credited |
19/08/2017
|
|
|
2
| GANDRU ORAON(Father) JH-01-005-008-005/294 | OTHER |
MURTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL066022
| Credited |
19/08/2017
|
|
|
3
| BHINSARYAORAON(Mother) JH-01-005-008-005/294 | OTHER |
MURTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL066022
| Credited |
19/08/2017
|
|
|
4
| JOGESH ORAON(Self) JH-01-005-008-005/294 | OTHER |
MURTO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL066022
| Credited |
19/08/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |