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
| SULENDAR ORAON(Self) JH-06-001-014-011/3485 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL065194
| Credited |
25/12/2021
|
|
|
2
| SUMANTI DEVI(Self) JH-06-001-014-011/6476 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL065194
| Credited |
25/12/2021
|
|
|
3
| SUGANTI DEVI(Self) JH-06-001-014-011/8502 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL065194
| Credited |
25/12/2021
|
|
|
4
| SAFRAN ALI(Self) JH-06-001-014-011/68176 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL065194
| Credited |
25/12/2021
|
|
|
5
| BABITA DEVI(Self) JH-06-001-014-011/29751 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL065194
| Credited |
25/12/2021
|
|
|
6
| SARITA DEVI(Self) JH-06-001-014-011/7360 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL065194
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |