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
| PALII DEVI(Wife) JH-01-001-009-002/72 | ST |
HAPATBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3401001WL016569
|
|
|
|
|
2
| BAITO ORAON(Son) JH-01-001-009-002/72 | ST |
HAPATBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3401001WL016569
|
|
|
|
|
3
| BITOCHO DEVI(Daughter-in-Law) JH-01-001-009-002/72 | ST |
HAPATBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3401001WL016569
|
|
|
|
|
4
| RAMKISUN ORAON(Self) JH-01-001-009-002/72 | ST |
HAPATBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL016569
| Credited |
08/06/2020
|
|
|
5
| SAHDEV ORAON(Son) JH-01-001-009-002/72 | ST |
HAPATBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| TATISILWAY | 83510301 | RANCHI,RANCHI |
3401001WL016569
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |