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
| GANESH ORAON JH-01-002-005-002/141 | ST |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | CHATTI | BKID0JHARGB |
3401002WL0131942
| Rejected |
06/07/2023
|
|
|
2
| DHANNO ORAON JH-01-002-005-002/135 | ST |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHHATI | SBIN0RRVCGB |
3401002WL0131942
| Credited |
06/07/2023
|
|
|
3
| NIRMALA ORAON JH-01-002-005-002/129 | ST |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3401002WL0131942
| Credited |
06/07/2023
|
|
|
4
| ANITA ORAON(Self) JH-01-002-005-002/126 | ST |
BILTI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0131942
| Credited |
19/06/2023
|
|
|
5
| SARITA ORAON(Wife) JH-01-002-005-002/152 | ST |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL0131942
| Credited |
06/07/2023
|
|
|
6
| SAJEBUL ANSARI JH-01-002-005-002/172 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL0130643
| Credited |
06/07/2023
|
|
|
7
| RESHIN ANSARI JH-01-002-005-002/173 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL0130643
| Credited |
06/07/2023
|
|
|
8
| MANAUWAR ANSARI(Self) JH-01-002-005-002/348 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL0130643
| Credited |
06/07/2023
|
|
|
9
| BASMATI DEVI(Self) JH-01-002-005-002/530 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL0130643
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |