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
| SAILESH ORAON JH-01-016-009-005/69 | ST |
KOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| ETWARI ORAIN(Wife) JH-01-016-009-005/97 | ST |
KOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GUDU | 44050 | GUDU |
|
|
|
|
|
3
| SUNIL ORAON(Son) JH-01-016-009-005/77 | ST |
KOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | NAGRI | ALLA0213353 |
|
|
|
|
|
4
| JATTA ORAON JH-01-016-009-005/112 | ST |
KOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GUDU | 44051 | GUDU |
|
|
|
|
|
5
| MANGU ORAON JH-01-016-009-005/48 | ST |
KOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GUDU | 44051 | GUDU |
|
|
|
|
|
6
| MUNNI ORAIN(Wife) JH-01-016-009-005/77 | ST |
KOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| GURU | 44051 | GURU |
|
|
|
|
|
7
| BISU ORAON JH-01-016-009-005/57 | ST |
KOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| RATU | 835222 | GURU |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |