क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| RAMESH ORAON JH-01-016-024-005/11 | ST |
PATRATOLI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL099276
| Credited |
16/11/2020
|
|
|
2
| JAWRA ORAON(Self) JH-01-016-024-005/61 | ST |
PATRATOLI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL099276
| Credited |
16/11/2020
|
|
|
3
| CHARWA ORAON(Husband) JH-01-016-024-005/126 | ST |
PATRATOLI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL099276
| Credited |
16/11/2020
|
|
|
4
| BUDHWA ORAON JH-01-016-024-005/51 | ST |
PATRATOLI
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL099276
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |