क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JHALMANI DEVI(Self) JH-01-016-024-003/7 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
2
| SONI ORAON(Wife) JH-01-016-024-003/19 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
3
| JAIKAN ORAON(Son) JH-01-016-024-003/4 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
4
| ANISHA ORAON JH-01-016-024-003/22 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
5
| KRISHNA ORAON(Brother) JH-01-016-024-003/20 | ST |
KOKARTANR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016024WL012405
|
|
|
|
|
6
| SOMRA ORAON(Self) JH-01-016-024-003/19 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
7
| PUNAM KUMARI(Daughter) JH-01-016-024-003/5 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
8
| CHANGNU ORAON(Self) JH-01-016-024-003/28 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
9
| ROHAN ORAON(Self) JH-01-016-024-003/32 | ST |
KOKARTANR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RATU | BKID0004945 |
3401016024WL012405
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |