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
| SHANKAR ORAON(Self) JH-03-001-002-001/307 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3403001WL066206
| Credited |
19/04/2024
|
|
|
2
| ANUWEL ORAON(Self) JH-03-001-002-001/156 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066206
| Credited |
19/04/2024
|
|
|
3
| RAVINDRA ORAON JH-03-001-002-001/190 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066206
| Credited |
19/04/2024
|
|
|
4
| KANDRA ORAON JH-03-001-002-001/81 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066206
| Credited |
19/04/2024
|
|
|
5
| ANJILA TOPPO(Self) JH-03-001-002-001/221 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL066206
| Credited |
19/04/2024
|
|
|
6
| ROSHNI ORAON(Wife) JH-03-001-002-001/307 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL066206
| Credited |
19/04/2024
|
|
|
7
| ASHA XALXO(Self) JH-03-001-002-001/310 | ST |
ANKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL066206
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |