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
| SANICHARWA ORAON JH-03-001-001-003/61 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL022688
| Credited |
06/07/2021
|
|
|
2
| BIRASHMANI DEVI JH-03-001-003-006/122 | ST |
MANJEERA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL022688
| Credited |
06/07/2021
|
|
|
3
| BALIT ORAON JH-03-001-001-003/32 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL022688
| Credited |
06/07/2021
|
|
|
4
| BASANTI ORAIN(Daughter-in-Law) JH-03-001-001-003/46 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL022688
| Credited |
06/07/2021
|
|
|
5
| TITRI ORAIN JH-03-001-001-003/5 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL022688
| Credited |
06/07/2021
|
|
|
6
| MARTHA LAKRA(Wife) JH-03-001-001-003/44 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL022688
| Credited |
06/07/2021
|
|
|
7
| MAINI MAHLI(Wife) JH-03-001-001-006/27 | ST |
CHHOTKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL022688
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |