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
| SHANKAR BHAGAT JH-01-005-003-001/1665 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
2
| DINESH ORAON JH-01-005-003-001/1670 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
3
| BIRSA ORAON JH-01-005-003-001/1675 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
4
| RITA ORAON JH-01-005-003-001/1666 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
5
| BANDHANI ORAON JH-01-005-003-001/1668 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
6
| SITA ORAIN JH-01-005-003-001/1661 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
7
| SHANICHARWA ORAON JH-01-005-003-001/1663 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
8
| SUSHMA ORAON JH-01-005-003-001/1664 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
9
| Shashi Devi JH-01-005-003-001/468 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
10
| SUSILA DEVI JH-01-005-003-001/462 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL068528
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |