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
| ASHOK ORAON JH-01-005-012-001/280 | OTHER |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL053032
| Credited |
11/09/2021
|
|
|
2
| MALO ORAION(Wife) JH-01-005-012-001/457 | OTHER |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL053032
| Credited |
11/09/2021
|
|
|
3
| SUNIL ORAON(Self) JH-01-005-012-001/459 | OTHER |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL053032
| Credited |
11/09/2021
|
|
|
4
| PARDESAYA ORAON(Self) JH-01-005-012-001/466 | OTHER |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL053032
| Credited |
11/09/2021
|
|
|
5
| SURESH ORAON(Son) JH-01-005-012-001/88 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL053032
| Credited |
11/09/2021
|
|
|
6
| SARITA ORAIN(Wife) JH-01-005-012-001/343 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL053032
| Credited |
11/09/2021
|
|
|
7
| SOHARI ORAIN(Wife) JH-01-005-012-001/358 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL053032
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |