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
| KIRAN DEVI JH-03-001-001-003/104 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
2
| KARAMCHAND ORAON JH-03-001-001-003/108 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
3
| RAJESH ORAON JH-03-001-001-003/124 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
4
| SHILA ORAIN JH-03-001-001-003/124 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
5
| KISHUN ORAON(Self) JH-03-001-001-003/136 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
6
| ROHIT ORAON(Son) JH-03-001-001-003/178 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
7
| RAMJEET ORAON JH-03-001-001-003/26 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
8
| MARTHA LAKRA(Wife) JH-03-001-001-003/44 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
9
| PRABHAT LAKRA(Self) JH-03-001-001-003/179 | ST |
BADKI SAMDARI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
|
|
|
|
|
10
| SUGIYA ORAIN JH-03-001-001-003/125 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060862
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |