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
| BOLMA ORAON JH-01-002-005-001/2 | ST |
BAIDKHIJRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL173140
| Credited |
18/03/2021
|
|
|
2
| GOYANDA ORAON JH-01-002-005-001/11 | ST |
BAIDKHIJRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL173140
| Credited |
19/03/2021
|
|
|
3
| BANGI ORAIN JH-01-002-005-001/2 | ST |
BAIDKHIJRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL173140
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |