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
| CHUNDA ORAON JH-01-004-018-006/70 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | 004944 |
3401004WL019897
| Credited |
16/06/2021
|
|
|
2
| ARVIND KHALKHO(Son) JH-01-004-018-006/55 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL019897
| Credited |
16/06/2021
|
|
|
3
| SURESH ORAON JH-01-004-018-006/78 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL019897
| Credited |
16/06/2021
|
|
|
4
| SUCHITA KHALKHO(Sister) JH-01-004-018-006/192 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL019897
| Credited |
16/06/2021
|
|
|
5
| PINTU LOHRA(Son) JH-01-004-018-006/32 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL019897
| Credited |
16/06/2021
|
|
|
6
| MANGO DEVI(Wife) JH-01-004-018-006/51 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL019897
| Credited |
16/06/2021
|
|
|
7
| SANJAY ORAON(Son) JH-01-004-018-006/70 | ST |
USKU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BURMU | BKID0004944 |
3401004WL019897
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |