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
| SUKHIR TIRKEY(Self) JH-01-007-002-001/616 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | CMPDI, KANKE ROAD | SBIN0005598 |
3401007WL0019613
|
|
|
|
|
2
| Padma Devi(Wife) JH-01-007-002-001/310 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007002WL015061
| Credited |
27/05/2023
|
|
|
3
| Alisha Oraon(Daughter-in-Law) JH-01-007-002-001/310 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KOKAR | BKID0004993 |
3401007002WL015061
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |