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
| BIRSA ORAON(Self) JH-01-007-030-001/2009 | ST |
SIMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | GUTWA | UCBA0003049 |
3401007WL084762
| Credited |
01/01/2024
|
|
|
2
| SANJAY ORAON(Husband) JH-01-007-030-001/2015 | ST |
SIMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL084762
| Credited |
01/01/2024
|
|
|
3
| KARTIK ORAON(Son) JH-01-007-030-001/26 | ST |
SIMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL084762
| Credited |
01/01/2024
|
|
|
4
| MAHABIR ORAON(Husband) JH-01-007-030-001/950 | ST |
SIMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007WL084762
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |