क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| SANDEEP ORAON(Brother) JH-01-007-009-002/200 | ST |
MURUM
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL093781
| Credited |
21/10/2020
|
|
|
2
| Mangal oraon(Father) JH-01-007-009-002/202 | ST |
MURUM
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL093781
| Credited |
21/10/2020
|
|
|
3
| Lalu oraon(Brother) JH-01-007-009-002/202 | ST |
MURUM
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ARSANDEY | BKID0005895 |
3401007WL093781
| Credited |
21/10/2020
|
|
|
4
| Munna oraon(Brother) JH-01-007-009-002/200 | ST |
MURUM
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| PUNJAB NATIONAL BANK | HOCHAR,RANCHI | PUNB0776600 |
3401007WL093781
| Credited |
21/10/2020
|
|
|
5
| SANNU ORAON(Self) JH-01-007-009-002/202 | ST |
MURUM
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| KANKE | 83400601 | RANCHI,RANCHI |
3401007WL093781
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |