क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BHAUWA ORAON JH-01-010-011-009/19 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | LAPUNG | 003574 |
3401010011WL098244
| Credited |
12/04/2017
|
|
|
2
| RAMA ORAON JH-01-010-011-009/20 | ST |
SOHAGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010011WL098244
| Credited |
12/04/2017
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |