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
| JAIMANGAL ORAON(Self) JH-03-001-005-008/136 | ST |
LAPU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3403001WL031802
| Credited |
07/08/2019
|
|
|
2
| LELA ORAON JH-03-001-005-008/34 | ST |
LAPU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
3
| DEVENDRA KUMAR SAHU(Self) JH-03-001-005-009/120 | OTHER |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL005743
| Credited |
01/05/2019
|
|
|
4
| NANDA ORAON JH-03-001-005-009/22 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
5
| CHANDER BRIJIA JH-03-001-005-009/25 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
6
| SULENDARA ORAON(Brother) JH-03-001-002-007/111 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
7
| HIRVA ORAON JH-03-001-002-007/13 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
8
| RAJESH ORAON JH-03-001-002-007/18 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
9
| SUNMA ORAON JH-03-001-002-007/2 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
10
| RAM ORAON JH-03-001-002-007/86 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL031802
| Credited |
07/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |