क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ANUWEL ORAON(Self) JH-03-001-002-001/156 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL070409
| Credited |
19/04/2024
|
|
|
2
| RAVINDRA ORAON JH-03-001-002-001/190 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL070409
| Credited |
19/04/2024
|
|
|
3
| VIKAS ORAON(Self) JH-03-001-002-001/207 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL070409
| Credited |
19/04/2024
|
|
|
4
| KANDRA ORAON JH-03-001-002-001/81 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL070409
| Credited |
19/04/2024
|
|
|
5
| DILIP ORAON(Husband) JH-03-001-002-001/310 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | Gumia | BARB0GUMIAX |
3403001WL070409
| Credited |
19/04/2024
|
|
|
6
| SUMANTI TOPPO(Wife) JH-03-001-002-001/136 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL070409
| Credited |
19/04/2024
|
|
|
7
| ANJILA TOPPO(Self) JH-03-001-002-001/221 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL070409
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |