क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHAMIM ANSARI(Self) JH-06-001-014-011/74623 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL007696
| Credited |
19/05/2021
|
|
|
2
| DHIRAJ ORAON(Self) JH-06-001-014-011/74624 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL007696
| Credited |
19/05/2021
|
|
|
3
| SALMANI KUMARI(Self) JH-06-001-014-011/8403 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL007696
| Credited |
15/05/2021
|
|
|
4
| IRFAN ANSARI(Self) JH-06-001-014-011/75951 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | Latehar | UCBA0003222 |
3406001014WL007696
| Credited |
15/05/2021
|
|
|
5
| SARITA KUMARI(Self) JH-06-001-014-011/8889 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL007696
| Credited |
17/05/2021
|
|
|
6
| MUNIYA DEVI(Self) JH-06-001-014-011/9479 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007696
| Credited |
17/05/2021
|
|
|
7
| SABITA DEVI(Self) JH-06-001-014-011/74625 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL007696
| Credited |
19/05/2021
|
|
|
8
| MANITA DEVI(Self) JH-06-001-014-011/74618 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007696
| Credited |
19/05/2021
|
|
|
9
| JHAMO DEVI(Self) JH-06-001-014-011/8863 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL007696
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |