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
| Raju Oraon(Self) JH-01-002-006-001/782 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL083548
| Credited |
29/11/2018
|
|
|
2
| Manoj Kachhap(Husband) JH-01-002-006-001/783 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL005986
| Credited |
25/04/2018
|
|
|
3
| BUDHWA ORAON(Son) JH-01-002-006-001/81 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL005986
| Credited |
25/04/2018
|
|
|
4
| Monika Kachhap(Wife) JH-01-002-006-001/81 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL005986
| Credited |
25/04/2018
|
|
|
5
| Sushma Kachhap(Self) JH-01-002-006-001/783 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | itki | IDIB000I021 |
3401002WL005986
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |