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
| HANOK ORAON(Son) JH-01-017-008-001/97 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL004093
| Credited |
05/05/2020
|
|
|
2
| MUNDA ORAON JH-01-017-008-001/309 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL004093
| Credited |
05/05/2020
|
|
|
3
| .ANITA DEVI(Wife) JH-01-017-008-001/532 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL004093
| Credited |
05/05/2020
|
|
|
4
| SIMA KUMARI(Self) JH-01-017-008-001/1072 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL004093
| Credited |
05/05/2020
|
|
|
5
| JITNI DEVI(Wife) JH-01-017-008-001/97 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL004093
| Credited |
05/05/2020
|
|
|
6
| .BHIKHA ORAON(Brother) JH-01-017-008-001/293 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL004093
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |