क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HIRA DEVI JH-01-005-013-001/1 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
2
| JIWAN KUJUR JH-01-005-013-001/143 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
3
| FUCHU ORAON JH-01-005-013-001/235 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
4
| anima kujur JH-01-005-013-001/714 | OTHER |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
5
| BHADESHWAR ORAON JH-01-005-013-001/739 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
6
| panchu oraon(Self) JH-01-005-013-001/768 | OTHER |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
7
| KHOREN KUJUR JH-01-005-013-001/773 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
8
| SUDHIR KERKETTA JH-01-005-013-001/184 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | RANCHI INDUSTRIAL ESTATE | SBIN0004579 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
9
| BIRSHA ORAON(Son) JH-01-005-013-001/303 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
10
| SANJAY ORAON(Son) JH-01-005-013-001/303 | ST |
HURHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | MOHRABADI | SBIN0016002 |
3401005WL009695
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |