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
| DABLOO ORAON(Son) JH-01-007-035-002/6 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL0032165
| Credited |
03/09/2022
|
|
|
2
| DURGI TOPOO(Wife) JH-01-007-035-002/86 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL0032165
| Credited |
03/09/2022
|
|
|
3
| PATKU ORAON(Self) JH-01-007-035-002/88 | ST |
JIDU
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 225 |
0
|
0
|
0
|
0
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL022392
|
|
|
|
|
4
| SIKHA KUMARI(Daughter) JH-01-007-035-002/16 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL0032165
| Credited |
03/09/2022
|
|
|
5
| MONIKA KUMARI(Daughter) JH-01-007-035-002/16 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL0032165
| Credited |
03/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 1 | | | | | | | | | | | | | | |