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
| SUKARMANI TIRKEY(Wife) JH-01-002-004-003/317 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | BERO | UCBA0000803 |
3401002WL0021568
| Credited |
08/07/2022
|
|
|
2
| ASHOK ORAON(Son) JH-01-002-004-003/280 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL0021568
| Credited |
08/07/2022
|
|
|
3
| SUNITA KUMARI(Daughter) JH-01-002-004-003/682 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | BERO | CNRB0004895 |
3401002WL0021568
| Credited |
08/07/2022
|
|
|
4
| MATLU ORAON(Self) JH-01-002-004-003/335 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0021568
| Credited |
08/07/2022
|
|
|
5
| DINESH ORAON(Son) JH-01-002-004-003/286 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL0021568
| Credited |
08/07/2022
|
|
|
6
| MANOJ ORAON(Self) JH-01-002-004-003/684 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL0021568
| Credited |
08/07/2022
|
|
|
7
| RAGHUNATH ORAON(Husband) JH-01-002-004-003/130 | ST |
TUKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL0021568
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |