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
| BASUWA ORAON(Self) JH-01-005-003-002/79 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL073651
| Credited |
20/11/2019
|
|
|
2
| DASMI DEVI JH-01-005-003-002/46 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | |
3401005WL073651
| Credited |
20/11/2019
|
|
|
3
| MANGO DEVI JH-01-005-003-002/7 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL073651
| Credited |
20/11/2019
|
|
|
4
| SANGITA DEVI(Self) JH-01-005-003-002/92 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL073651
| Credited |
20/11/2019
|
|
|
5
| CHANDO ORAIN JH-01-005-003-002/80 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGAR | 004903 |
3401005WL073651
| Credited |
20/11/2019
|
|
|
6
| BIRAN ORAIN JH-01-005-003-002/24 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGAR | 004903 |
3401005WL073651
| Credited |
20/11/2019
|
|
|
7
| SOMNATH ORAON JH-01-005-003-002/24 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL073651
| Credited |
20/11/2019
|
|
|
8
| PUJA DEVI(Wife) JH-01-005-003-004/243 | ST |
RAMDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL073651
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |