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
| SUKO ORAON JH-01-005-014-001/47 | OTHER |
BUCHAOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL159558
| Credited |
19/02/2021
|
|
|
2
| VISHWANAT ORAON(Self) JH-01-005-014-001/4 | ST |
BUCHAOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL159558
| Credited |
19/02/2021
|
|
|
3
| BOLO ORAON JH-01-005-014-001/47 | OTHER |
BUCHAOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL159558
| Credited |
20/02/2021
|
|
|
4
| suraj bhagat(Son) JH-01-005-014-001/53 | OTHER |
BUCHAOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL159558
| Credited |
20/02/2021
|
|
|
5
| CHANDU ORAIN JH-01-005-014-001/4 | ST |
BUCHAOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL159558
| Credited |
19/02/2021
|
|
|
6
| TAJO BHAGATIN(Wife) JH-01-005-014-001/66 | ST |
BUCHAOPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL159558
| Credited |
22/02/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |