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
| Poulus lakra(Self) JH-01-002-006-001/1347 | OTHER |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL097621
| Credited |
25/03/2024
|
|
|
2
| Bisharam oraon(Self) JH-01-002-006-001/1348 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401002WL097621
| Credited |
25/03/2024
|
|
|
3
| SUNIL ORAON(Self) JH-01-002-006-001/1104 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL097621
| Credited |
25/03/2024
|
|
|
4
| Nilam orain(Self) JH-01-002-006-001/1346 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | itki | IDIB000I021 |
3401002WL097621
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |