क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUNIL ORAON(Son) JH-01-016-025-001/196 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL044418
| Credited |
27/09/2022
|
|
|
2
| BINAY ORAON JH-01-016-025-001/309 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL044418
| Credited |
27/09/2022
|
|
|
3
| LAXMAN ORAON(Self) JH-01-016-025-001/937 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL044418
| Credited |
27/09/2022
|
|
|
4
| CHARKU ORAON JH-01-016-025-001/309 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL044418
| Credited |
27/09/2022
|
|
|
5
| CHARAN ORAON(Self) JH-01-016-025-001/1091 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL044418
| Credited |
27/09/2022
|
|
|
6
| ANISA ORAIN(Self) JH-01-016-025-001/1092 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL044418
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |