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
| RAJESH ORAON(Son) JH-01-016-025-001/212 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL101391
| Credited |
16/11/2020
|
|
|
2
| VIKASH ORAON(Self) JH-01-016-025-001/1094 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
3401016WL101391
| Credited |
16/11/2020
|
|
|
3
| GOYO ORAON(Self) JH-01-016-025-001/215 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL101391
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |