क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| BABLU ORAON(Self) JH-01-007-030-001/382 | ST |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
2
| BHUSAN ORAON(Self) JH-01-007-030-001/817 | ST |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
3
| AARIF MANSURI(Self) JH-01-007-030-001/819 | OTHER |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
4
| DHANESHWAR RAM OHDAR(Self) JH-01-007-030-001/980 | ST |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
5
| TARA DEVI(Wife) JH-01-007-030-001/980 | ST |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
6
| BUDO DEVI JH-01-007-030-001/818 | ST |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
7
| NAGI URAIN(Wife) JH-01-007-030-001/382 | ST |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
8
| BALKISHUN ORAON(Self) JH-01-007-030-001/459 | ST |
SIMALIA
|
P
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401007WL074437
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |