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
| SITUL ORAON(Self) JH-03-001-002-007/138 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL004197
| Credited |
18/05/2021
|
|
|
2
| KARTIK KUJUR(Self) JH-03-001-002-007/150 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL004197
| Credited |
18/05/2021
|
|
|
3
| JHIBI DEVI(Wife) JH-03-001-002-007/35 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL004197
| Credited |
18/05/2021
|
|
|
4
| BAHADUR ORAON JH-03-001-002-007/36 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL004197
| Credited |
18/05/2021
|
|
|
5
| CHANDRESH ORAON(Self) JH-03-001-002-007/49 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL004197
| Credited |
18/05/2021
|
|
|
6
| TIDWA ORAON JH-03-001-002-007/75 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL004197
| Credited |
18/05/2021
|
|
|
7
| SHIBU ORAOB JH-03-001-002-007/9 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL004197
| Credited |
18/05/2021
|
|
|
8
| NAMIT ORAON(Self) JH-03-001-002-007/160 | ST |
TITIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL004197
|
|
|
|
|
9
| KARISHMA KUJUR(Wife) JH-03-001-002-007/146 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL004197
| Credited |
18/05/2021
|
|
|
10
| JITENDRA ORAON(Self) JH-03-001-002-007/146 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL004197
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |