क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| SAMIR ORAON(Self) JH-01-016-025-001/1088 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | RATU | SBIN0014341 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
2
| KATHIYA ORAON JH-01-016-025-001/196 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
3
| BIJAY ORAON(Self) JH-01-016-025-001/1050 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
4
| MAKU LOHRA JH-01-016-025-001/265 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
5
| FULMANI ORAIN(Self) JH-01-016-025-001/1086 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
6
| RITIK ORAON(Self) JH-01-016-025-001/1038 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
7
| PINKU ORAON(Brother) JH-01-016-025-001/1038 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
8
| DUGA TIRKEY(Self) JH-01-016-025-001/89 | ST |
TIGRA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| SYNDICATE BANK | RATU | SYNB0007538 |
3401016WL099992
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |