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
| AITWA ORAON(Son) JH-01-002-003-008/115 | ST |
SOUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL109084
| Credited |
13/04/2024
|
|
|
2
| MANGA ORAON JH-01-002-003-008/36 | ST |
SOUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL109084
| Credited |
13/04/2024
|
|
|
3
| PARBATIYA ORAIN JH-01-002-003-008/36 | ST |
SOUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL109084
| Credited |
13/04/2024
|
|
|
4
| SUCHITA ORAON(Daughter) JH-01-002-003-008/36 | ST |
SOUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL109084
| Credited |
13/04/2024
|
|
|
5
| JAYRAM MAHLI(Self) JH-01-002-003-008/644 | ST |
SOUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL109084
| Credited |
13/04/2024
|
|
|
6
| KHADDI ORAON JH-01-002-003-008/72 | ST |
SOUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL109084
| Credited |
13/04/2024
|
|
|
7
| PUNAM DEVI JH-01-002-003-008/514 | OTHER |
SOUKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | itki | IDIB000I021 |
3401002WL109084
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |