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
| BOLO ORAON(Self) JH-01-002-002-001/768 | ST |
CHACHKAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL039196
| Credited |
15/09/2022
|
|
|
2
| SHEKH SAJID(Self) JH-01-002-002-001/781 | OTHER |
CHACHKAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL039196
| Credited |
15/09/2022
|
|
|
3
| SEKH SAFRUDDIN(Self) JH-01-002-002-001/787 | OTHER |
CHACHKAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL039196
| Credited |
15/09/2022
|
|
|
4
| SHEKH ATABUL(Self) JH-01-002-002-001/918 | OTHER |
CHACHKAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL039196
| Credited |
15/09/2022
|
|
|
5
| SEKH TASEBUL(Self) JH-01-002-002-001/919 | OTHER |
CHACHKAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL039196
| Credited |
15/09/2022
|
|
|
6
| MD MASID(Self) JH-01-002-002-001/920 | OTHER |
CHACHKAPI
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| CANARA BANK | RANCHI MARWARI COLLEGE EXT | CNRB0008625 |
3401002WL039196
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |