क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMESHA ORAON(Self) JH-01-005-016-003/467 | OTHER |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL029963
| Credited |
25/08/2021
|
|
|
2
| JAMSHA MINJ(Self) JH-01-005-016-003/466 | OTHER |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL029963
| Credited |
25/08/2021
|
|
|
3
| MODA ORAON(Self) JH-01-005-016-003/721 | OTHER |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL029963
| Credited |
25/08/2021
|
|
|
4
| SHIV SHANKAR ORAON JH-01-005-016-003/794 | OTHER |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL029963
| Credited |
25/08/2021
|
|
|
5
| SANTOSH ORAON(Self) JH-01-005-016-003/592 | ST |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL029963
| Credited |
25/08/2021
|
|
|
6
| RAMCHARAN ORAON JH-01-005-016-003/250 | ST |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL029963
| Credited |
25/08/2021
|
|
|
7
| SIBARA ORAON JH-01-005-016-003/324 | OTHER |
TANGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL029963
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |