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
| Sanju Oraon(Self) JH-01-014-007-004/140 | ST |
HESATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014007WL081897
| Credited |
01/01/2024
|
|
|
2
| SANJAY ORAON(Self) JH-01-014-007-004/435 | ST |
HESATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014007WL081897
| Credited |
01/01/2024
|
|
|
3
| KUWARI DEVI(Self) JH-01-014-007-004/495 | ST |
HESATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014007WL081897
| Credited |
01/01/2024
|
|
|
4
| Juhi Devi(Wife) JH-01-014-007-004/404 | ST |
HESATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | ORMANJHI | CNRB0005708 |
3401014007WL081897
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |