क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| MR BIGLAHA ORAON(Self) JH-01-007-035-003/171 | ST |
MARWA
|
P
|
P
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL0132305
|
|
|
|
|
2
| MANGRI DEVI(Self) JH-01-007-035-003/430 | ST |
MARWA
|
P
|
P
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL0132305
|
|
|
|
|
3
| KOKA MAHTO(Brother) JH-01-007-035-003/50 | OTHER |
MARWA
|
P
|
P
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL117978
| Credited |
03/04/2022
|
|
|
4
| BINITA KUMARI(Daughter) JH-01-007-035-003/50 | OTHER |
MARWA
|
P
|
P
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL117978
| Credited |
03/04/2022
|
|
|
5
| SURESH ORAON(Son) JH-01-007-035-003/738 | ST |
MARWA
|
P
|
P
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL0132305
|
|
|
|
|
6
| NARESH ORAON(Self) JH-01-007-035-003/429 | ST |
MARWA
|
P
|
P
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KANKE BLOCK | SBIN0011816 |
3401007WL0132305
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |