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
| SAVITRI DEVI(Self) JH-01-017-008-001/1206 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL005630
| Credited |
30/04/2019
|
|
|
2
| .FAGU URAON(Son) JH-01-017-008-001/780 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL005630
| Credited |
30/04/2019
|
|
|
3
| BHAWAN ORAON JH-01-017-008-001/335 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL005630
| Credited |
30/04/2019
|
|
|
4
| .PUSPA KUMARI(Wife) JH-01-017-008-001/335 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL005630
| Credited |
30/04/2019
|
|
|
5
| RAJU ORAON(Self) JH-01-017-008-001/389 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL005630
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |