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
| MADI ORAON JH-01-017-008-001/98 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
31/03/2021
|
|
|
2
| DIBRU ORAON JH-01-017-008-001/302 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
3
| .CHARO URAON(Brother) JH-01-017-008-001/322 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
31/03/2021
|
|
|
4
| .BIRSA ORAON(Brother) JH-01-017-008-001/301 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
31/03/2021
|
|
|
5
| .FAGU URAON(Son) JH-01-017-008-001/780 | ST |
DOBADU
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
31/03/2021
|
|
|
6
| GANGI DEVI(Wife) JH-01-017-008-001/326 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
31/03/2021
|
|
|
7
| NIRMALA DEVI(Wife) JH-01-017-008-001/531 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
8
| RAJU ORAON(Self) JH-01-017-008-001/389 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
9
| MOHAN ORON(Self) JH-01-017-008-001/363 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
10
| CHANGO DEVI(Wife) JH-01-017-008-001/1113 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
31/03/2021
|
|
|
11
| KAIL ORAON JH-01-017-008-001/101 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
12
| GHASIYA ORAON JH-01-017-008-001/334 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
13
| ANITA DEVI(Wife) JH-01-017-008-001/1197 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
31/03/2021
|
|
|
14
| BIRSA ORAON JH-01-017-008-001/298 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
15
| AMIT KACHHAP(Son) JH-01-017-008-001/96 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHURCH ROAD | BKID0004904 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
16
| PARNA ORAON JH-01-017-008-001/315 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL190695
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |