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
| SAHNAJ PRVEEN(Self) JH-06-001-014-011/6412 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
2
| JABINA BIBI(Self) JH-06-001-014-011/74622 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
3
| SHAMIM ANSARI(Self) JH-06-001-014-011/74623 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
4
| BUDHANI DEVI JH-06-001-014-010/17702 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
5
| SAVITRI DEVI(Self) JH-06-001-014-011/8846 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
6
| SABITA DEVI(Self) JH-06-001-014-011/74625 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
7
| CHANDRAMANI DEVI JH-06-001-014-010/17784 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
8
| RABIYA KHATUN(Self) JH-06-001-014-011/96966 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
9
| BIRBAL ORAON JH-06-001-014-005/17110 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL061442
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |