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
| SUKHI ORAON JH-01-005-008-001/12 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
| Credited |
19/04/2024
|
|
|
2
| BUDHNI ORAON(Wife) JH-01-005-008-001/16 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
| Credited |
19/04/2024
|
|
|
3
| JATA ORAON(Husband) JH-01-005-008-001/38 | ST |
CHUTIO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
|
|
|
|
|
4
| BANDHNI ORAON(Wife) JH-01-005-008-001/394 | ST |
CHUTIO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
|
|
|
|
|
5
| KAMLA DEVI(Self) JH-01-005-008-001/395 | OTHER |
CHUTIO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
|
|
|
|
|
6
| LALKU LOHRA(Husband) JH-01-005-008-001/395 | OTHER |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
| Credited |
19/04/2024
|
|
|
7
| GUMI ORAON(Self) JH-01-005-008-001/402 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
| Credited |
19/04/2024
|
|
|
8
| BIRENDRA SAHI JH-01-005-008-001/10 | OTHER |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL118568
| Credited |
19/04/2024
|
|
|
9
| BUDHRAM ORAON(Self) JH-01-005-008-001/403 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MOHRABADI | SBIN0016002 |
3401005WL118568
| Credited |
19/04/2024
|
|
|
10
| SHRI GOVIND SAHI(Self) JH-01-005-008-001/114 | OTHER |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL118568
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |