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
| LECHA ORAON JH-01-005-017-003/49 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Choreya | BKID0JHARGB |
3401005WL0019914
|
|
|
|
|
2
| GURIYA MUNDAIN JH-01-005-017-003/12 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0040589
| Credited |
05/07/2024
|
|
|
3
| SUKRA ORAON JH-01-005-017-003/46 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0019914
| Credited |
05/07/2024
|
|
|
4
| JOGNI ORAIN JH-01-005-017-003/47 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0025021
| Credited |
05/07/2024
|
|
|
5
| Rina Devi(Wife) JH-01-005-017-003/805 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL0019914
| Credited |
05/07/2024
|
|
|
6
| SUMAN DEVI(Wife) JH-01-005-017-003/472 | OTHER |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL0019914
| Credited |
05/07/2024
|
|
|
7
| RANJIT ORAON JH-01-005-017-003/721 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL0019914
| Credited |
05/07/2024
|
|
|
8
| MANGTA ORAON(Self) JH-01-005-017-003/635 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0019914
|
|
|
|
|
9
| HEERA ORAON JH-01-005-017-003/635 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0019914
|
|
|
|
|
10
| Jaypal Munda(Self) JH-01-005-017-003/805 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL0019914
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |