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
| ARUN TIRKEY JH-01-001-006-001/8 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
2
| ANIMA TIGGA JH-01-001-006-001/203 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DORANDA | SBIN0000212 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
3
| VITAN DEVI JH-01-001-006-001/48 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
4
| Prakesh Tuti(Father) JH-01-001-006-001/52 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
5
| TRESHA TIRKEY JH-01-001-006-001/8 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
6
| JAVANTI TIRKI JH-01-001-006-001/81 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
7
| BASANTI DEVI JH-01-001-006-001/146 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
8
| CHANCHAL ORAON JH-01-001-006-001/6 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
9
| KARMA ORAON JH-01-001-006-001/6 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
10
| RASHMI KUJUR JH-01-001-006-001/201 | ST |
BUDHIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | CHATRA | IDIB000C558 |
3401001WL011622
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |