क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| BUTRU ORAON JH-01-007-009-002/75 | ST |
MURUM
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | RATU ROAD,RANCHI | CNRB0002514 |
3401007WL086251
| Credited |
15/10/2020
|
|
|
2
| RAJU ORAON(Self) JH-01-007-009-002/249 | ST |
MURUM
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL086251
| Credited |
16/10/2020
|
|
|
3
| CHAMPA ORAON(Self) JH-01-007-009-002/635 | ST |
MURUM
|
P
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL086251
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 3 | 0 | | | | | | | | | | | | | | |