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
| SANTOSH KUMAR(Son) JH-01-014-018-004/32 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
20/10/2012
|
|
|
2
| SOHRAI NAYAK(Self) JH-01-014-018-004/45 | SC |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
20/10/2012
|
|
|
3
| RAJU NAYAK(Son) JH-01-014-018-004/45 | SC |
BIJANG
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
20/10/2012
|
|
|
4
| MANITA KUMARI(Daughter) JH-01-014-018-004/58 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
20/10/2012
|
|
|
5
| JADVA BEDIYA JH-01-014-018-004/32 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | ORMANJHI | BKID0004916 |
|
|
20/10/2012
|
|
|
6
| DUPAN DEVI(Wife) JH-01-014-018-004/45 | SC |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| HENDEVILI | 835219 | HENDEVILI |
|
|
20/10/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |