क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| Mani kumari(Self) JH-01-002-006-001/1353 | ST |
CHACHGURA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL106251
| Credited |
09/04/2024
|
|
|
2
| Etwa oraon(Self) JH-01-002-006-001/1352 | ST |
CHACHGURA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL106251
| Credited |
09/04/2024
|
|
|
3
| Mangal Oraon(Self) JH-01-002-006-001/1112 | ST |
CHACHGURA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL106251
| Credited |
09/04/2024
|
|
|
4
| Rajesh Urawn(Self) JH-01-002-006-001/1351 | ST |
CHACHGURA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL106251
| Credited |
09/04/2024
|
|
|
5
| Poulus lakra(Self) JH-01-002-006-001/1347 | OTHER |
CHACHGURA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL106251
| Credited |
09/04/2024
|
|
|
6
| Bisharam oraon(Self) JH-01-002-006-001/1348 | ST |
CHACHGURA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401002WL106251
| Credited |
09/04/2024
|
|
|
7
| Nilam orain(Self) JH-01-002-006-001/1346 | ST |
CHACHGURA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | itki | IDIB000I021 |
3401002WL106251
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |