क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| SUKARMANI ORAIN(Wife) JH-01-016-001-003/204 | ST |
HISRI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND GRAMIN BANK | KANTHTANR | BKID0JHARGB |
3401016WL109592
| Credited |
13/04/2024
|
|
|
2
| DULARI ORAIN(Self) JH-01-016-001-003/140 | ST |
HISRI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL109592
| Credited |
13/04/2024
|
|
|
3
| MAHALI URANV(Husband) JH-01-016-001-003/201 | ST |
HISRI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL109592
| Credited |
13/04/2024
|
|
|
4
| BUDHNI ORAIN JH-01-016-001-003/136 | ST |
HISRI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL109592
| Credited |
13/04/2024
|
|
|
5
| SAMANTI KHALKHO(Wife) JH-01-016-001-003/190 | ST |
HISRI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL109592
| Credited |
13/04/2024
|
|
|
6
| BASANTI MINJ(Wife) JH-01-016-001-003/200 | ST |
HISRI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL109592
| Credited |
13/04/2024
|
|
|
7
| RITA ORAIN JH-01-016-001-003/27 | ST |
HISRI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL109592
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |