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
| MANGU ORAON(Self) JH-01-002-006-001/134 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL025767
| Credited |
28/07/2022
|
|
|
2
| VIJAY ORAON(Brother) JH-01-002-006-001/508 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL025767
| Credited |
28/07/2022
|
|
|
3
| SUKRO ORAON(Self) JH-01-002-006-001/520 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL025767
| Credited |
28/07/2022
|
|
|
4
| BANDHANI ORAIN JH-01-002-006-001/210 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL025767
| Credited |
28/07/2022
|
|
|
5
| ASHISH ORAON(Self) JH-01-002-006-001/1125 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KATHAL MORE | SBIN0016617 |
3401002WL025767
| Credited |
28/07/2022
|
|
|
6
| DAHRI ORAON(Self) JH-01-002-006-001/356 | ST |
CHACHGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | itki | IDIB000I021 |
3401002WL025767
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |