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
| JAGDISH ORAON(Son) JH-01-002-005-005/223 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | BERO | UCBA0000803 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
2
| MAINO URAIN(Wife) JH-01-002-005-005/311 | ST |
SERO
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| UCO BANK | LOHARDAGA | UCBA0002444 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
3
| DHIRAJ KUMAR SAHU(Self) JH-01-002-005-005/266 | OTHER |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | 012618 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
4
| SALIBAHAN ORAON(Brother) JH-01-002-005-005/294 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
5
| SURESH ORAON(Self) JH-01-002-005-005/226 | ST |
SERO
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
6
| MAGNA MUNDA(Father) JH-01-002-005-005/229 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
7
| RATI BHAGTAIN(Wife) JH-01-002-005-005/190 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BERO | BARB0BEROXX |
3401002WL001587
| Credited |
19/04/2023
|
|
|
8
| BIRSA BHAGT JH-01-002-005-005/21 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
9
| SIYARAM ORAON(Grandson) JH-01-002-005-005/290 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
10
| RAMESH ORAON(Son) JH-01-002-005-005/311 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL001587
| Credited |
19/04/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |