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
| DHANAMANI ORAIN(Wife) JH-03-001-002-007/3 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL0101857
| Credited |
17/05/2023
|
|
|
2
| ROPNA ORAON(Self) JH-03-001-002-007/67 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL0101857
| Credited |
17/05/2023
|
|
|
3
| CHHEDU ORAON(Father) JH-03-001-002-007/97 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL0101857
| Credited |
17/05/2023
|
|
|
4
| SUNIL ORAON(Son) JH-03-001-002-007/23 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101857
| Credited |
17/05/2023
|
|
|
5
| SONAMATI EKKA(Daughter-in-Law) JH-03-001-002-007/23 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GHAGHRA | BKID0004935 |
3403001WL0101857
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |