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
| SUBHASH ORAON(Self) JH-01-016-025-001/1071 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PISKA MORE | SBIN0012619 |
3401016WL182461
| Credited |
24/03/2021
|
|
|
2
| MIRANJAN TIRKEY(Self) JH-01-016-025-001/1103 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL182461
| Credited |
24/03/2021
|
|
|
3
| MILAN ORAON JH-01-016-025-001/264 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL182461
| Credited |
24/03/2021
|
|
|
4
| SAMEER ORAON(Son) JH-01-016-025-001/977 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL182461
| Credited |
24/03/2021
|
|
|
5
| RESHMI ORAIN JH-01-016-025-001/26 | ST |
TIGRA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL182461
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |