क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BUDU ORAON(Self) JH-01-016-025-001/776 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND GRAMIN BANK | Bambe | BKID0JHARGB |
3401016WL149379
| Credited |
02/01/2021
|
|
|
2
| SUKRA ORAON(Self) JH-01-016-025-001/882 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND GRAMIN BANK | Bambe | BKID0JHARGB |
3401016WL149379
| Credited |
02/01/2021
|
|
|
3
| MAGRA MUNDA(Self) JH-01-016-025-001/97 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND GRAMIN BANK | Bambe | BKID0JHARGB |
3401016WL149379
| Credited |
02/01/2021
|
|
|
4
| SANJAY ORAON(Self) JH-01-016-025-001/1028 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL149379
| Credited |
02/01/2021
|
|
|
5
| PINKI ORAIN(Wife) JH-01-016-025-001/898 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL149379
| Credited |
02/01/2021
|
|
|
6
| ISHU ORAON(Self) JH-01-016-025-001/116 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL149379
| Credited |
02/01/2021
|
|
|
7
| SIRIYA TIRKY(Sister) JH-01-016-025-001/999 | ST |
TIGRA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL149379
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |