क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| maheshwari devi(Wife) JH-01-014-018-005/41 | ST |
KERAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL0007204
| Credited |
13/05/2023
|
|
|
2
| SUKHRAM BEDIA(Self) JH-01-014-018-004/8 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL0007204
| Credited |
13/05/2023
|
|
|
3
| FULESHWARI DEVI(Wife) JH-01-014-018-004/8 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL0007204
| Credited |
13/05/2023
|
|
|
4
| NIRANJAN PAHAN JH-01-014-018-001/18 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL0007204
| Credited |
13/05/2023
|
|
|
5
| RAMU PAHAN(Self) JH-01-014-018-001/56 | ST |
AARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL0007204
| Credited |
13/05/2023
|
|
|
6
| SHANKAR BEDIYA(Self) JH-01-014-018-004/430 | ST |
BIJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | ORMANJHI | BARB0VJORMA |
3401014WL0007204
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |