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
| SANJAY ORAON JH-01-019-020-001/32 | ST |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| RADHI DEVI JH-01-019-020-001/32 | ST |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| MAMTA KUMARI JH-01-019-020-001/32 | ST |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| BODO ORAON JH-01-019-020-001/151 | OTHER |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| DHANANJAI ORAON JH-01-019-020-001/56 | ST |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
6
| TARI DEVI JH-01-019-020-001/40 | ST |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
|
|
|
|
|
7
| PARMILA LAKRA JH-01-019-020-001/56 | ST |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| TAMAR | 835225 | TAMAR |
|
|
|
|
|
8
| NIRMAL ORAON JH-01-019-020-001/40 | ST |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PO TAMAR | 835225 | TAMAR |
|
|
|
|
|
9
| PARICHIT MAHTO(Husband) JH-01-019-020-001/211 | OTHER |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PO TMAR EAST | 835225 | TAMAR EAST |
|
|
|
|
|
10
| ATWARI DEVI(Self) JH-01-019-020-001/211 | OTHER |
DODEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PO TMAR EAST | 835225 | TAMAR EAST |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |