क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| SANTOSH ORAON JH-01-001-013-001/64 | ST |
DAHUA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112235
| Credited |
19/04/2024
|
|
|
2
| BENJAMIN ORAON JH-01-001-013-001/64 | ST |
DAHUA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112235
| Credited |
19/04/2024
|
|
|
3
| JYOTI TIRKI JH-01-001-013-001/103 | ST |
DAHUA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL112235
| Credited |
19/04/2024
|
|
|
4
| REBAKA ORAON JH-01-001-013-001/132 | ST |
DAHUA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112235
| Credited |
19/04/2024
|
|
|
5
| TULSI ORAON(Self) JH-01-001-013-001/103 | ST |
DAHUA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112235
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |