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
| BANDHU MUNDA JH-01-005-017-003/350 | OTHER |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND GRAMIN BANK | Choreya | BKID0JHARGB |
3401005WL121668
| Credited |
03/04/2022
|
|
|
2
| LECHA ORAON JH-01-005-017-003/49 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | Choreya | BKID0JHARGB |
3401005WL121668
| Credited |
31/03/2022
|
|
|
3
| GURIYA MUNDAIN JH-01-005-017-003/12 | ST |
SOPARAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL121668
| Credited |
31/03/2022
|
|
|
4
| SUMAN DEVI(Wife) JH-01-005-017-003/472 | OTHER |
SOPARAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401005WL121668
| Credited |
03/04/2022
|
|
|
5
| BASANTI ORAON JH-01-005-017-003/540 | OTHER |
SOPARAM
|
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 |
3401005WL121668
| Credited |
03/04/2022
|
|
|
6
| TARA DEVI(Wife) JH-01-005-017-003/562 | OTHER |
SOPARAM
|
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 |
3401005WL121668
| Credited |
03/04/2022
|
|
|
7
| RANJIT ORAON JH-01-005-017-003/721 | ST |
SOPARAM
|
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 |
3401005WL121668
| Credited |
31/03/2022
|
|
|
8
| CHUMNI ORAON(Mother-in-Law) JH-01-005-017-003/480 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL121668
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |