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
| PRITAM ORAON JH-01-005-015-001/217 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL166398
| Credited |
20/02/2021
|
|
|
2
| ANGANI ORAON JH-01-005-015-001/26 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
3
| SUKRA ORAON JH-01-005-015-001/26 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
4
| PARASH MANI SINGH JH-01-005-015-001/131 | OTHER |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
5
| ATWA ORAON JH-01-005-015-001/140 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
6
| URMILA DEVI(Self) JH-01-005-015-001/156 | OTHER |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
7
| DEEPAK MUNDA JH-01-005-015-001/220 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
8
| BASANT MUNDA JH-01-005-015-001/221 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
9
| ABHAY MUNDA JH-01-005-015-001/225 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
10
| ANUP KUJUR JH-01-005-015-001/226 | ST |
BACHAW
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL166398
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |