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
| BIRASMUNI DEVI(Wife) JH-03-001-002-001/144 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL015389
| Credited |
20/06/2024
|
|
|
2
| DUTIYA ORAIN JH-03-001-002-001/20 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL015389
| Credited |
20/06/2024
|
|
|
3
| BHAIYA RAM ORAON JH-03-001-001-003/64 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL015389
| Credited |
20/06/2024
|
|
|
4
| SATNI ORAIN JH-03-001-002-001/116 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL015389
| Credited |
20/06/2024
|
|
|
5
| BUDHESWAR ORAON JH-03-001-002-001/18 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL015389
| Credited |
20/06/2024
|
|
|
6
| SANJAY ORAON(Brother) JH-03-001-002-001/243 | ST |
ANKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL015389
|
|
|
|
|
7
| RAJESH ORAON(Self) JH-03-001-002-001/267 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL015389
| Credited |
20/06/2024
|
|
|
8
| JOGENDRA ORAON(Self) JH-03-001-002-001/284 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL015389
| Credited |
20/06/2024
|
|
|
9
| DHARMENDRA ORAON(Brother) JH-03-001-002-001/218 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL015389
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |