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
| BUDHRAM ORAON(Self) JH-01-007-002-001/355 | OTHER |
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
|
|
|
2
| Vijay Oraon(Self) JH-01-007-002-001/584 | 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
|
|
|
3
| Anita Oraon(Self) JH-01-007-002-001/589 | ST |
BADHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL110085
|
|
|
|
|
4
| Anita Devi(Self) JH-01-007-002-001/597 | 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
|
|
|
5
| Arjun Kujur(Self) JH-01-007-002-001/544 | 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
| Chanda Oraon(Self) JH-01-007-002-001/582 | 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
|
|
|
7
| MANITA DEVI(Self) JH-01-007-002-001/330 | 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 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |