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
| SUKA ORAON(Self) JH-01-002-005-001/498 | ST |
BAIDKHIJRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | CHHATI | SBIN0RRVCGB |
3401002WL182679
| Credited |
24/03/2021
|
|
|
2
| SUKRI URAIN(Wife) JH-01-002-005-001/498 | ST |
BAIDKHIJRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL182679
| Credited |
24/03/2021
|
|
|
3
| MANITA URAIN(Wife) JH-01-002-005-001/26 | ST |
BAIDKHIJRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL182679
| Credited |
24/03/2021
|
|
|
4
| PANCHU ORAON JH-01-002-005-001/26 | ST |
BAIDKHIJRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL182679
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |