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
| BIRSHU ORAON(Husband) JH-01-005-013-003/270 | ST |
SILAGAIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | CHANHO | 487 |
3401005WL140925
|
|
|
|
|
2
| MAHADEO BHAGAT(Self) JH-01-005-013-003/157 | ST |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL140925
| Credited |
02/01/2021
|
|
|
3
| HULLASH DEVI(Self) JH-01-005-013-003/362 | ST |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL140925
| Credited |
02/01/2021
|
|
|
4
| SAWITRI ORAON(Self) JH-01-005-013-003/270 | ST |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNITED BANK OF INDIA | CHANHO | UTBI0CNO487 |
3401005WL140925
| Credited |
04/01/2021
|
|
|
5
| RAJO ORAON(Self) JH-01-005-013-003/274 | ST |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KANKE ROAD | BKID0004964 |
3401005WL140925
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |