क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NIRPANTI JH-06-001-014-009/52444 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
2
| NAGESHAR ORAON(Son) JH-06-001-014-009/17281 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
3
| SURYADEV UROAN JH-06-001-014-009/17321 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
4
| BABULAL UROAN JH-06-001-014-009/17286 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
5
| SITARAM URAVN(Self) JH-06-001-014-009/59230 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
6
| DEWMANIYA DEVI(Self) JH-06-001-014-009/59478 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
7
| BHIPHA URAON JH-06-001-014-009/52444 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
8
| BHULNI DEVI(Self) JH-06-001-014-009/59528 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
9
| MAHABIR URAVN(Self) JH-06-001-014-009/56091 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
10
| RAJENDERA UROAN JH-06-001-014-009/17318 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL064032
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |