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
| BAIJU ORAON JH-01-005-003-002/77 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL013899
| Credited |
14/06/2021
|
|
|
2
| CHARKI DEVI JH-01-005-003-002/77 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | TANGAR | 004903 |
3401005WL013899
| Credited |
14/06/2021
|
|
|
3
| CHANDO ORAIN JH-01-005-003-002/80 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | TANGAR | 004903 |
3401005WL013899
| Credited |
14/06/2021
|
|
|
4
| ROMA SINGH(Brother) JH-01-005-003-002/126 | OTHER |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL013899
| Credited |
14/06/2021
|
|
|
5
| POKO ORAON JH-01-005-003-002/44 | ST |
CHAMRANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL013899
| Credited |
14/06/2021
|
|
|
6
| TIKESWAR ORAON JH-01-005-003-003/188 | ST |
CHORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF INDIA | Tanger | 04903 |
3401005WL013899
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |