क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| BANSING ORAON JH-01-014-007-004/24 | ST |
HESATU
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014007WL049501
| Credited |
29/07/2020
|
|
|
2
| SAKALDEO KUMAR LINDA(Self) JH-01-014-007-004/400 | ST |
HESATU
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014007WL049501
| Credited |
29/07/2020
|
|
|
3
| SANJAY ORAON(Self) JH-01-014-007-004/435 | ST |
HESATU
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014007WL049501
| Credited |
29/07/2020
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |