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
| LAXMAN ORAON JH-01-007-005-003/132 | ST |
RENDO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | BOREYA | 10080 |
3401007WL009367
| Credited |
18/05/2024
|
|
|
2
| GANGO DEVI(Self) JH-01-007-005-003/277 | ST |
RENDO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | KANKE BRANCH | BARB0KANKEE |
3401007WL009367
| Credited |
18/05/2024
|
|
|
3
| BHETKA PAHAN(Husband) JH-01-007-005-003/277 | ST |
RENDO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | Dubliya | BARB0VJDUBL |
3401007WL009367
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |