क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHANKAR ORAON(Self) JH-03-001-002-001/307 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3403001WL031790
| Credited |
28/09/2022
|
|
|
2
| PUTUN ORAON(Sister) JH-03-001-002-001/129 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031790
| Credited |
28/09/2022
|
|
|
3
| DEEPAK ORAON(Self) JH-03-001-002-001/206 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031790
| Credited |
28/09/2022
|
|
|
4
| ALOK XALXO(Self) JH-03-001-002-001/278 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL031790
| Credited |
28/09/2022
|
|
|
5
| ROSHNI ORAON(Wife) JH-03-001-002-001/307 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL031790
| Credited |
28/09/2022
|
|
|
6
| RANJIT ORAON(Brother) JH-03-001-002-001/185 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031790
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |