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
| PAYARI ORAON JH-01-005-012-001/534 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
2
| MAHADEV ORAON JH-01-005-012-001/534 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
3
| DILIP ORAON JH-01-005-012-001/535 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
4
| PRADEEP BHAGAT JH-01-005-012-001/537 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
5
| DEEPAK ORAON JH-01-005-012-001/535 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |