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
| KUILI DEVI(Wife) JH-01-017-008-001/857 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0010257
| Credited |
14/05/2022
|
|
|
2
| RAJU ORAON(Self) JH-01-017-008-001/389 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0010257
| Credited |
14/05/2022
|
|
|
3
| BHAWAN ORAON JH-01-017-008-001/335 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0010257
| Credited |
14/05/2022
|
|
|
4
| MOHAN ORON(Self) JH-01-017-008-001/363 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL0010257
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |