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
| SUKARMANI ORAIN(Wife) JH-01-016-001-003/204 | ST |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| JHARKHAND GRAMIN BANK | KANTHTANR | BKID0JHARGB |
3401016WL020323
| Credited |
20/06/2024
|
|
|
2
| NEHARIKA ORAON(Self) JH-01-016-001-003/441 | ST |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| UCO BANK | GUTWA | UCBA0003049 |
3401016WL020323
| Credited |
20/06/2024
|
|
|
3
| DULARI ORAIN(Self) JH-01-016-001-003/140 | ST |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL020323
| Credited |
20/06/2024
|
|
|
4
| SAMANTI KHALKHO(Wife) JH-01-016-001-003/190 | ST |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL020323
| Credited |
20/06/2024
|
|
|
5
| BASANTI MINJ(Wife) JH-01-016-001-003/200 | ST |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL020323
| Credited |
20/06/2024
|
|
|
6
| RITA ORAIN JH-01-016-001-003/27 | ST |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL020323
| Credited |
20/06/2024
|
|
|
7
| GULSHAN KHATUN(Wife) JH-01-016-001-003/51 | OTHER |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL020323
| Credited |
20/06/2024
|
|
|
8
| BUDHNI ORAIN JH-01-016-001-003/136 | ST |
HISRI
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL020323
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |