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
| NIRMALA ORAON JH-01-002-005-002/129 | ST |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3401002WL103645
| Credited |
23/02/2022
|
|
|
2
| PARO MUNDAIN JH-01-002-005-004/275 | ST |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL103645
| Credited |
23/02/2022
|
|
|
3
| SABNAM ARA KHATOON(Wife) JH-01-002-005-002/101 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL103645
| Credited |
03/04/2022
|
|
|
4
| SARITA ORAON(Wife) JH-01-002-005-002/152 | ST |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL103645
| Credited |
23/02/2022
|
|
|
5
| JANERA KHATOON(Wife) JH-01-002-005-002/511 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL103645
| Credited |
03/04/2022
|
|
|
6
| MARIYAM LAKRA(Wife) JH-01-002-005-002/528 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL103645
| Credited |
03/04/2022
|
|
|
7
| XAVIER LAKRA(Self) JH-01-002-005-002/528 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL103645
| Credited |
03/04/2022
|
|
|
8
| BASMATI DEVI(Self) JH-01-002-005-002/530 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL103645
| Credited |
03/04/2022
|
|
|
9
| ANWAR ANSARI(Self) JH-01-002-005-002/345 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL103645
| Credited |
03/04/2022
|
|
|
10
| MEHANDI HASAN ANSARI(Self) JH-01-002-005-002/346 | OTHER |
BILTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL103645
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |