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
| MANJU ORAON(Wife) JH-01-002-006-002/1103 | OTHER |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL110684
| Credited |
03/04/2022
|
|
|
2
| BIKAS ORAON(Husband) JH-01-002-006-002/1102 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL110684
| Credited |
31/03/2022
|
|
|
3
| RASHI TIRKEY(Self) JH-01-002-006-002/1102 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL110684
| Credited |
31/03/2022
|
|
|
4
| RAMI URAIN(Self) JH-01-002-006-002/1101 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL110684
| Credited |
31/03/2022
|
|
|
5
| CHHOTU ORAON(Self) JH-01-002-006-002/1103 | OTHER |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL110684
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |