क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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 KUMARI(Self) JH-01-016-012-006/166 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
3401016WL014610
| Credited |
04/07/2014
|
|
|
2
| RAJENDER ORAON JH-01-016-012-006/69 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL014610
| Credited |
04/07/2014
|
|
|
3
| BASANT ORAON JH-01-016-012-006/104 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL014610
| Credited |
04/07/2014
|
|
|
4
| MANGE ORAON(Self) JH-01-016-012-006/81 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014610
| Credited |
04/07/2014
|
|
|
5
| LAXMAN BHAGAT JH-01-016-012-006/150 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014610
| Credited |
04/07/2014
|
|
|
6
| JHARIO DEVI(Self) JH-01-016-012-006/193 | ST |
MAKHMANDRO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL014610
| Credited |
04/07/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |