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
| BASHANTI DEVI(Wife) JH-01-017-008-001/1173 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
2
| MATRU ORAON JH-01-017-008-001/350 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
3
| .BAWLA ORAON(Brother) JH-01-017-008-001/357 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
4
| MANGAL ORAON(Self) JH-01-017-008-001/923 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
5
| .SABITA DEVI(Wife) JH-01-017-008-001/133 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
6
| SAWDRA DEVI JH-01-017-008-001/350 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
7
| BIRSI DEVI JH-01-017-008-001/357 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
8
| UMESH ORAON(Self) JH-01-017-008-001/1788 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401017WL012765
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |