क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LELA OROAN JH-06-001-014-011/17530 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | LATEHAR | UTBI0LERK77 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
2
| RIYAJADDUIN ANSARI JH-06-001-014-011/17555 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | LATEHAR | UTBI0LERK77 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
3
| SIVNANDAN YADAV JH-06-001-014-011/17556 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
4
| SUBESAR OROAN JH-06-001-014-011/17550 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
5
| SANJAY ORAON(Self) JH-06-001-014-011/17472 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
6
| NANDEV BHUIA JH-06-001-014-011/17504 | SC |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
7
| NAGESHWER OROAN JH-06-001-014-011/17536 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
8
| SHRI NAGAR DEV YADAV JH-06-001-014-011/17584 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
9
| SHANTI DEVI JH-06-001-014-011/130 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
10
| SUDARSHAN YADAV JH-06-001-014-011/17559 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |