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
| SANJEEP ORAON(Self) JH-01-002-006-001/549 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL095081
| Credited |
17/02/2023
|
|
|
2
| MANGU ORAON(Self) JH-01-002-006-001/134 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL095081
| Credited |
17/02/2023
|
|
|
3
| CHAWANI TIGGA(Self) JH-01-002-006-001/546 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL095081
| Credited |
17/02/2023
|
|
|
4
| DAHRI ORAON(Self) JH-01-002-006-001/356 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | itki | IDIB000I021 |
3401002WL095081
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |