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
| .BIRSA ORAON(Brother) JH-01-017-008-001/301 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
19/05/2021
|
|
|
2
| KUILI DEVI(Wife) JH-01-017-008-001/857 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
19/05/2021
|
|
|
3
| RAJU ORAON(Self) JH-01-017-008-001/389 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
19/05/2021
|
|
|
4
| .MAHADEV ORAON(Brother) JH-01-017-008-001/779 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
19/05/2021
|
|
|
5
| RANJIT ORAON(Self) JH-01-017-008-001/1420 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
14/06/2021
|
|
|
6
| FULO KUMARI(Self) JH-01-017-008-001/1418 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
14/06/2021
|
|
|
7
| SUSMA DEVI(Wife) JH-01-017-008-001/1198 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
19/05/2021
|
|
|
8
| LALO DEVI(Wife) JH-01-017-008-001/301 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL010021
| Credited |
19/05/2021
|
|
|
9
| PARNA ORAON JH-01-017-008-001/315 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL010021
| Credited |
19/05/2021
|
|
|
10
| JITON DEVI(Self) JH-01-017-008-001/1419 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL050151
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |