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
| MANGARA ORAON JH-01-019-007-005/283 | ST |
JARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL016069
| Credited |
01/06/2024
|
|
|
2
| MONGALI DEVI JH-01-019-007-005/283 | ST |
JARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL016069
| Credited |
01/06/2024
|
|
|
3
| SOMNATH MUNDA JH-01-019-007-005/89 | ST |
JARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL016069
| Credited |
01/06/2024
|
|
|
4
| NAVAMI DEVI JH-01-019-007-005/278 | ST |
JARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL016069
| Credited |
01/06/2024
|
|
|
5
| SUNIYA DEVI.(Wife) JH-01-019-007-005/84 | ST |
JARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL016069
| Credited |
01/06/2024
|
|
|
6
| GHASIRAM ORAON(Self) JH-01-019-007-005/452 | OTHER |
JARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL016069
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |