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
| RAJENDRA ORAON JH-01-005-014-002/31 | ST |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
11/11/2023
|
|
|
2
| SANDHYA DEVI JH-01-005-014-002/39 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
11/11/2023
|
|
|
3
| BASANT KUMAR(Self) JH-01-005-014-002/458 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
11/11/2023
|
|
|
4
| santoshi oraon(Wife) JH-01-005-014-002/596 | ST |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
19/01/2024
|
|
|
5
| UTTAM KUMAR(Brother) JH-01-005-014-002/915 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
11/11/2023
|
|
|
6
| SUSHILA DEVI(Self) JH-01-005-014-003/108 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
11/11/2023
|
|
|
7
| GOBARDHAN BHAGAT JH-01-005-014-003/116 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
10/11/2023
|
|
|
8
| SAKLU ORAON JH-01-005-014-003/36 | ST |
LUPUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
11/11/2023
|
|
|
9
| NIKESH KUMAR(Self) JH-01-005-014-002/163 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL065129
| Credited |
11/11/2023
|
|
|
10
| AINUL KHAN JH-01-005-014-002/225 | OTHER |
CHANHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL065129
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |