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
| AMIT ORAON(Son) JH-01-007-002-001/269 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KANKE | 11816 |
3401007WL110085
| Credited |
24/03/2023
|
|
|
2
| SANICHARWA ORAON JH-01-007-002-001/177 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANKE | 11816 |
3401007WL110085
| Credited |
24/03/2023
|
|
|
3
| Anjali Toppo JH-01-007-002-001/310 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | RANCHI COLLEGE CAMPUS, RANCHI | CBIN0281311 |
3401007WL110085
| Credited |
24/03/2023
|
|
|
4
| Prity Kachhap(Daughter-in-Law) JH-01-007-002-001/269 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | PISKA MORE | BKID0004697 |
3401007WL110085
| Credited |
24/03/2023
|
|
|
5
| Anita Devi(Wife) JH-01-007-002-001/288 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL110085
| Credited |
24/03/2023
|
|
|
6
| Padma Devi(Wife) JH-01-007-002-001/310 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL110085
| Credited |
24/03/2023
|
|
|
7
| JATRI DEVI.(Wife) JH-01-007-002-001/268 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL110085
| Credited |
24/03/2023
|
|
|
8
| Priyanka Kumari(Daughter) JH-01-007-002-001/268 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL110085
| Credited |
24/03/2023
|
|
|
9
| MANGRI DEVI JH-01-007-002-001/211 | ST |
BADHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL110085
|
|
|
|
|
10
| GAJHO DEVI(Wife) JH-01-007-002-001/276 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL110085
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |