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
| ASHOK ORAON JH-01-005-012-001/280 | OTHER |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
2
| BANDEYA ORAON JH-01-005-012-001/280 | OTHER |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
3
| RINA DEVI JH-01-005-012-002/50 | ST |
GUTUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
4
| SURESH ORAON(Son) JH-01-005-012-001/88 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
5
| SUKA ORAON(Self) JH-01-005-012-001/88 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL050614
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |