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
| BIGALA ORAON JH-01-005-011-003/406 | OTHER |
KOKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL062759
| Credited |
07/10/2021
|
|
|
2
| KARMA ORAON JH-01-005-011-003/407 | OTHER |
KOKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL062759
| Credited |
07/10/2021
|
|
|
3
| ANIL LOHRA JH-01-005-011-003/408 | OTHER |
KOKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL062759
| Credited |
07/10/2021
|
|
|
4
| KISHOR ORAON JH-01-005-011-003/409 | OTHER |
KOKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL062759
| Credited |
07/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |