क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| KHUDI ORAON JH-01-010-004-002/118 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL187466
| Credited |
24/05/2018
|
|
|
2
| SHEELA EKKA JH-01-010-004-002/181 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL187466
| Credited |
24/05/2018
|
|
|
3
| ETWA EKKA(Husband) JH-01-010-004-002/181 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL187466
| Credited |
24/05/2018
|
|
|
4
| JITWA ORAON JH-01-010-004-002/22 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL187466
| Credited |
24/05/2018
|
|
|
5
| ARJUN ORAON(Son) JH-01-010-004-002/46 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL187466
| Credited |
24/05/2018
|
|
|
6
| JAWRA ORAON JH-01-010-004-002/48 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL187466
| Credited |
24/05/2018
|
|
|
7
| PUNA ORAON JH-01-010-004-002/45 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL187466
| Credited |
24/05/2018
|
|
|
8
| AMIT ORAON(Self) JH-01-010-004-002/159 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL187466
| Credited |
24/05/2018
|
|
|
9
| JITRAI ORAON(Self) JH-01-010-004-002/160 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL187466
| Credited |
24/05/2018
|
|
|
10
| VIKASH ORAON JH-01-010-004-002/180 | ST |
POLA
|
P
|
P
|
P
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL187466
| Credited |
24/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |