क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANIL ORAON JH-01-005-003-001/1434 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL116225
| Credited |
19/04/2024
|
|
|
2
| SHANKAR ORAON JH-01-005-003-001/1385 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL116225
| Credited |
19/04/2024
|
|
|
3
| Niraj Ganjhu JH-01-005-003-001/1398 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL116225
| Credited |
19/04/2024
|
|
|
4
| SAHDEV ORAON JH-01-005-003-001/1386 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL116225
| Credited |
19/04/2024
|
|
|
5
| LAKSHMAN ORAON JH-01-005-003-001/1387 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL116225
| Credited |
19/04/2024
|
|
|
6
| Dilep oraon JH-01-005-003-001/1287 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL116225
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |