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
| AMIT KUMAR JH-06-002-007-003/1055603 | OTHER |
Rainchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002007WL056190
| Credited |
14/10/2022
|
|
|
2
| LALU OROAN JH-06-002-007-003/8733 | ST |
Rainchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002007WL056190
| Credited |
14/10/2022
|
|
|
3
| DEVRATI ORAON JH-06-002-007-003/1055584 | OTHER |
Rainchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002007WL056190
| Credited |
14/10/2022
|
|
|
4
| KUNTI DEVI JH-06-002-007-003/1055498 | OTHER |
Rainchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002007WL056190
| Credited |
14/10/2022
|
|
|
5
| CHARIYA DEVI JH-06-002-007-003/1055541 | OTHER |
Rainchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002007WL056190
| Credited |
14/10/2022
|
|
|
6
| SHRI RABINDRA PRASAD SAHU JH-06-002-007-003/8738 | OTHER |
Rainchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002007WL056190
| Credited |
14/10/2022
|
|
|
7
| SARDHA DEVI JH-06-002-007-003/8738 | OTHER |
Rainchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002007WL056190
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |