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
| SADHU ORAON JH-01-004-008-005/73 | ST |
HIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIA POST PAYMENTS BANK | RANCHI | IPOS0000001 |
3401004WL009507
| Credited |
28/06/2023
|
|
|
2
| BILENDRA ORAON JH-01-004-008-005/74 | ST |
HIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009507
| Credited |
17/05/2023
|
|
|
3
| DEEPAK LOHRA JH-01-004-008-005/14 | SC |
HIRING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN BANK | Umedanga | IDIB000U523 |
3401004WL009507
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |