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
| JOKHANDRA ORAON(Self) JH-01-002-005-004/208 | ST |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL018182
| Credited |
16/06/2021
|
|
|
2
| BANDI ORAIN(Self) JH-01-002-005-004/216 | ST |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BERO | 4959 |
3401002WL018182
| Credited |
16/06/2021
|
|
|
3
| CHARIYA ORAIN(Self) JH-01-002-005-004/166 | ST |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
16/06/2021
|
|
|
4
| ANGNI URAIN(Self) JH-01-002-005-004/320 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
25/08/2021
|
|
|
5
| JUGAL ORAON(Husband) JH-01-002-005-004/320 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
26/08/2021
|
|
|
6
| SITA DEVI(Self) JH-01-002-005-004/321 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
26/08/2021
|
|
|
7
| SANDEEP KUMAR SAHU(Self) JH-01-002-005-004/326 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
26/08/2021
|
|
|
8
| SATNA ORAON(Son) JH-01-002-005-004/204 | ST |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
16/06/2021
|
|
|
9
| AVANTI DEVI JH-01-002-005-004/167 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
25/08/2021
|
|
|
10
| MUNIYA DEVI JH-01-002-005-004/29 | OTHER |
KARGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL018182
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |