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
| AMIT ORAON(Son) JH-01-007-002-001/269 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANKE | 11816 |
3401007WL102371
| Credited |
28/02/2023
|
|
|
2
| Prity Kachhap(Daughter-in-Law) JH-01-007-002-001/269 | OTHER |
BADHU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | PISKA MORE | BKID0004697 |
3401007WL102371
| Credited |
28/02/2023
|
|
|
3
| JATRI DEVI.(Wife) JH-01-007-002-001/268 | ST |
BADHU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL102371
| Credited |
28/02/2023
|
|
|
4
| SANJU DEVI JH-01-007-002-001/344 | OTHER |
BADHU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL102371
| Credited |
28/02/2023
|
|
|
5
| DASHRATH ORAON(Self) JH-01-007-002-001/381 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL102371
| Credited |
28/02/2023
|
|
|
6
| SHANTI DEVI(Self) JH-01-007-002-001/269 | OTHER |
BADHU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL102371
| Credited |
01/03/2023
|
|
|
7
| MANITA DEVI(Self) JH-01-007-002-001/330 | ST |
BADHU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL102371
| Credited |
01/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |