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
| SABANTI ORAON(Self) JH-03-001-002-001/215 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL013539
| Credited |
10/06/2020
|
|
|
2
| ARJUN ORAON(Brother) JH-03-001-002-001/232 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL013539
| Credited |
10/06/2020
|
|
|
3
| NIMANE ORAON(Wife) JH-03-001-002-001/89 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL013539
| Credited |
10/06/2020
|
|
|
4
| RAVINDRA ORAON JH-03-001-001-003/28 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID000492 |
3403001WL013539
| Credited |
09/06/2020
|
|
|
5
| MALHA ORAON(Brother) JH-03-001-002-001/14 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL013539
| Credited |
09/06/2020
|
|
|
6
| BUDHESWAR ORAON JH-03-001-002-001/18 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL013539
| Credited |
09/06/2020
|
|
|
7
| RAMJU ORAON JH-03-001-002-001/21 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL013539
| Credited |
09/06/2020
|
|
|
8
| BUDHWA ORAON(Self) JH-03-001-002-001/214 | OTHER |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL013539
| Credited |
09/06/2020
|
|
|
9
| AJAY ORAON(Self) JH-03-001-002-001/244 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL013539
| Credited |
09/06/2020
|
|
|
10
| SOMA ORAON(Self) JH-03-001-002-001/222 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL013539
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |