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
| THEBALE ORAON(Self) JH-01-016-009-003/164 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL0025156
| Credited |
22/07/2022
|
|
|
2
| BASANTI KUMARI(Daughter) JH-01-016-009-003/164 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL0025156
| Credited |
22/07/2022
|
|
|
3
| BISHUN URAIN JH-01-016-009-003/164 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL0025156
| Credited |
22/07/2022
|
|
|
4
| JITRAM ORAON(Self) JH-01-016-009-003/202 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL0025132
| Credited |
22/07/2022
|
|
|
5
| MUNNA ORAON(Self) JH-01-016-009-003/425 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL0025132
| Credited |
22/07/2022
|
|
|
6
| SAVITRI DEVI(Wife) JH-01-016-009-003/45 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LALGUTWA | SBIN0RRVCGB |
3401016WL0025132
| Credited |
22/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |