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
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KANKE | 11816 |
3401007WL002025
| Credited |
12/05/2023
|
|
|
2
| SANICHARWA ORAON JH-01-007-002-001/177 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KANKE | 11816 |
3401007WL002025
| Credited |
12/05/2023
|
|
|
3
| Sarita Kumari(Daughter) JH-01-007-002-001/211 | ST |
BADHU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL002025
| Credited |
12/05/2023
|
|
|
4
| JATRI DEVI.(Wife) JH-01-007-002-001/268 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL002025
| Credited |
12/05/2023
|
|
|
5
| Priyanka Kumari(Daughter) JH-01-007-002-001/268 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL002025
| Credited |
12/05/2023
|
|
|
6
| Arjun Kujur(Self) JH-01-007-002-001/544 | ST |
BADHU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL002025
| Credited |
12/05/2023
|
|
|
7
| SHANTI DEVI(Self) JH-01-007-002-001/269 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL002025
| Credited |
12/05/2023
|
|
|
8
| MANITA DEVI(Self) JH-01-007-002-001/330 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL002025
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |