क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SITA ORAON(Self) JH-01-005-004-002/445 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL010609
| Credited |
28/05/2020
|
|
|
2
| SANJEEV KUMAR ORAON(Husband) JH-01-005-004-002/445 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL010609
| Credited |
28/05/2020
|
|
|
3
| DULARI ORAON(Wife) JH-01-005-004-002/475 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL010609
| Credited |
28/05/2020
|
|
|
4
| SIVAN ORAIN JH-01-005-004-002/79 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL010609
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |