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
| JALHI ORAON JH-01-005-002-003/33 | ST |
KANJGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL103534
| Credited |
24/03/2023
|
|
|
2
| MANGRA ORAON JH-01-005-002-003/12 | ST |
KANJGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL103534
| Credited |
24/03/2023
|
|
|
3
| BUDHRAM ORAON(Brother) JH-01-005-002-003/73 | ST |
KANJGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL103534
| Credited |
24/03/2023
|
|
|
4
| RAJENDRA ORAON(Son) JH-01-005-002-003/38 | ST |
KANJGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL103534
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |