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
| RAM ORAON(Brother) JH-01-005-016-003/37 | ST |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL075055
| Credited |
06/11/2021
|
|
|
2
| RUPA DEVI(Wife) JH-01-005-016-003/37 | ST |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL075055
| Credited |
06/11/2021
|
|
|
3
| MAHLI ORAON(Self) JH-01-005-016-003/37 | ST |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL075055
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |