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
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3403001WL010565
| Credited |
30/05/2024
|
|
|
2
| JITRAM KHALKHO JH-03-001-002-001/150 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL010565
| Credited |
30/05/2024
|
|
|
3
| SANTOSH ORAON(Self) JH-03-001-002-001/209 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL010565
| Credited |
30/05/2024
|
|
|
4
| BIRAJ ORAON(Self) JH-03-001-002-001/340 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL010565
| Credited |
30/05/2024
|
|
|
5
| SUBAS ORAON JH-03-001-002-001/83 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL010565
| Credited |
30/05/2024
|
|
|
6
| SOBHAN LOHRA JH-03-001-002-001/85 | SC |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL010565
| Credited |
30/05/2024
|
|
|
7
| ANGESHWAR LOHRA(Self) JH-03-001-002-001/291 | SC |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL010565
| Credited |
30/05/2024
|
|
|
8
| ALOK XALXO(Self) JH-03-001-002-001/278 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL010565
| Credited |
30/05/2024
|
|
|
9
| ROSHNI ORAON(Wife) JH-03-001-002-001/307 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL010565
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |