क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| Shanichar Oraon(Self) JH-01-007-034-003/356 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | NEORI | IOBA0000783 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
2
| Shanichariya Devi(Self) JH-01-007-034-003/486 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
3
| Pawan Oraon(Self) JH-01-007-034-003/491 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
4
| SUMAN DEVI JH-01-007-034-003/58 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
5
| SAILESH MAHTO JH-01-007-034-003/96 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
6
| SHABIR DEVI(Wife) JH-01-007-034-003/96 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
7
| TETRI DEVI JH-01-007-034-003/99 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
8
| MUNITA DEVI(Wife) JH-01-007-034-003/106 | ST |
CHOULI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN OVERSEAS BANK | HUNDUR | IOBA0003468 |
3401007WL023989
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |