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
| PANCHI KUMARI(Wife) JH-01-002-005-005/724 | ST |
SERO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3401002WL019314
|
|
|
|
|
2
| RAM ORAON(Self) JH-01-002-005-005/759 | OTHER |
SERO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3401002WL019314
|
|
|
|
|
3
| SUKRA ORAON(Self) JH-01-002-005-005/720 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UCO BANK | BERO | UCBA0000803 |
3401002WL019314
| Credited |
20/06/2024
|
|
|
4
| LAXMAN ORAON(Self) JH-01-002-005-005/775 | ST |
SERO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL019314
|
|
|
|
|
5
| BIRJU ORAON JH-01-002-005-005/137 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BERO | SBIN0RRVCGB |
3401002WL019314
| Credited |
20/06/2024
|
|
|
6
| MANGALDEV ORAON(Brother) JH-01-002-005-005/137 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL019314
| Credited |
20/06/2024
|
|
|
7
| BABLU ORAON(Self) JH-01-002-005-005/718 | ST |
SERO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BERO RANCHI | PUNB0976000 |
3401002WL019314
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |