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
| ANU ORAON(Self) JH-01-014-003-004/105 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL116473
| Credited |
18/11/2020
|
|
|
2
| DEEPAK ORAON(Self) JH-01-014-003-004/94 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL116473
| Credited |
18/11/2020
|
|
|
3
| LOHRA ORAON JH-01-014-003-004/14 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL116473
| Credited |
18/11/2020
|
|
|
4
| MINA DEVI(Self) JH-01-014-003-004/108 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SIKIDIRI | BKID0004947 |
3401014WL116473
| Credited |
18/11/2020
|
|
|
5
| BABLU OROAN(Self) JH-01-014-003-004/109 | ST |
HENDDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014WL116473
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |