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
| BUDA ORAON JH-01-005-004-002/27 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
2
| SITA ORAON(Self) JH-01-005-004-002/445 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
3
| SANJEEV KUMAR ORAON(Husband) JH-01-005-004-002/445 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
4
| DULARI ORAON(Wife) JH-01-005-004-002/475 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
5
| PANCHA ORAON(Self) JH-01-005-004-002/500 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
6
| CHARIYA ORAON(Wife) JH-01-005-004-002/500 | OTHER |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
7
| JENGA ORAON(Wife) JH-01-005-004-002/506 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
8
| NILEYA ORAON(Wife) JH-01-005-004-002/510 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
9
| SIVAN ORAIN JH-01-005-004-002/79 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
10
| CHANDU ORAIN JH-01-005-004-002/83 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
11
| RANTHU ORAON(Self) JH-01-005-004-002/475 | ST |
MASMANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL012545
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |