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
| BIRSI ORAIN JH-01-002-006-001/100 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| BUTU ORAON(Self) JH-01-002-006-001/157 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| CHARWA ORAON JH-01-002-006-001/196 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| CHAITU ORAON JH-01-002-006-001/25 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| MANGRA LAKRA JH-01-002-006-001/36 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| FULMANI ORAON JH-01-002-006-001/218 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | ITKI | 535877 |
|
|
|
|
|
7
| SOMI ORAON(Self) JH-01-002-006-001/78 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | ITKI | 535877 |
|
|
|
|
|
8
| BIJALA ORAON JH-01-002-006-001/200 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
|
|
|
|
|
9
| BASU ORAON JH-01-002-006-001/32 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | ITKI | |
|
|
|
|
|
10
| CHILGI ORAIN(Self) JH-01-002-006-001/56 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | GARGAON | 535377 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |