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
| SOMRA ORAON(Self) JH-01-005-008-001/123 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL044148
| Credited |
25/08/2021
|
|
|
2
| SADHNI ORAON(Wife) JH-01-005-008-001/123 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL044148
| Credited |
25/08/2021
|
|
|
3
| SURAJ ORAON(Self) JH-01-005-008-001/346 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL044148
| Credited |
25/08/2021
|
|
|
4
| JATA ORAON(Husband) JH-01-005-008-001/38 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL044148
| Credited |
25/08/2021
|
|
|
5
| CHILO ORAON(Self) JH-01-005-008-001/38 | ST |
CHUTIO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL044148
| Credited |
25/08/2021
|
|
|
6
| MANITA ORAON JH-01-005-008-001/42 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL044148
| Credited |
25/08/2021
|
|
|
7
| JUNIKA ORAON(Wife) JH-01-005-008-001/143 | ST |
CHUTIO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL044148
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |