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
| MAHU ORAON(Self) JH-01-005-012-001/353 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL067787
| Credited |
07/03/2023
|
|
|
2
| DHARMU ORAON(Self) JH-01-005-012-001/56 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL067787
| Credited |
07/03/2023
|
|
|
3
| Somra Oraon JH-01-005-012-001/539 | ST |
CHALIO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL067787
| Credited |
07/03/2023
|
|
|
4
| KALI ORAIN(Wife) JH-01-005-012-001/378 | ST |
CHALIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL067787
| Credited |
07/03/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |