क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MANISH ORAON(Son) JH-01-016-009-003/299 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| UCO BANK | DHURWA | UCBA0000196 |
3401016WL090650
| Credited |
16/10/2020
|
|
|
2
| GEETA DEVI(Wife) JH-01-016-009-003/290 | OTHER |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL090650
| Credited |
16/10/2020
|
|
|
3
| PHULMANI DEVI(Wife) JH-01-016-009-003/225 | OTHER |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL090650
| Credited |
16/10/2020
|
|
|
4
| GITA TIRKEY(Daughter-in-Law) JH-01-016-009-003/29 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL090650
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |