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
| CHILGI ORAIN(Self) JH-01-016-002-004/255 | ST |
KELENDE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401016WL057469
|
|
|
|
|
2
| KISHOR MUNDA(Self) JH-01-016-002-004/158 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | BALALONG | BKID0JHARGB |
3401016WL057469
| Credited |
23/09/2021
|
|
|
3
| DILIP MINJ(Self) JH-01-016-002-004/203 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | NAGRI | BKID0JHARGB |
3401016WL057469
| Credited |
23/09/2021
|
|
|
4
| SUKA MUNDA JH-01-016-002-004/170 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | NAGARI | SBIN0RRVCGB |
3401016WL057469
| Credited |
23/09/2021
|
|
|
5
| KANDRI ORAIN(Wife) JH-01-016-002-004/158 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | NAGRI | IOBA0003711 |
3401016WL057469
| Credited |
23/09/2021
|
|
|
6
| SHANKAR ORAON JH-01-016-002-004/166 | ST |
KELENDE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | NAGRI | IOBA0003711 |
3401016WL057469
|
|
|
|
|
7
| ETWARI ORAIN(Self) JH-01-016-002-004/292 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | NAGRI | BKID0004943 |
3401016WL057469
| Credited |
23/09/2021
|
|
|
8
| MAHADEO ORAON(Self) JH-01-016-002-004/124 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | NAGRI | BKID0004943 |
3401016WL057469
| Credited |
23/09/2021
|
|
|
9
| ANITA DEVI JH-01-016-002-004/183 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ranchi Nagri | IDIB000N518 |
3401016WL057469
| Credited |
23/09/2021
|
|
|
10
| JATRU ORAON JH-01-016-002-004/183 | ST |
KELENDE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Dhurwa Hec (Ranchi) | PUNB0760800 |
3401016WL057469
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |