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
| SUMANTI DEVI(Self) JH-06-001-014-011/6476 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL104341
| Credited |
19/02/2021
|
|
|
2
| SUKHMMANI URAINE(Self) JH-06-001-014-011/6827 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL104341
| Credited |
19/02/2021
|
|
|
3
| MUNIYA DEVI(Self) JH-06-001-014-011/7623 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL104341
| Credited |
19/02/2021
|
|
|
4
| SIRJU ORAON(Self) JH-06-001-014-011/8331 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL104341
| Credited |
19/02/2021
|
|
|
5
| SALMANI KUMARI(Self) JH-06-001-014-011/8403 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL104341
| Credited |
19/02/2021
|
|
|
6
| DILIP SINGH(Self) JH-06-001-014-010/170045 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL104341
| Credited |
20/02/2021
|
|
|
7
| SANTOSH URANV(Self) JH-06-001-014-011/75765 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL104341
| Credited |
20/02/2021
|
|
|
8
| NIMA DEVI(Self) JH-06-001-014-005/3361 | OTHER |
Pakrar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL104341
|
|
|
|
|
9
| MUNSI URANW(Self) JH-06-001-014-011/6893 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL104341
| Credited |
20/02/2021
|
|
|
10
| SARITA DEVI(Self) JH-06-001-014-011/7360 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL104341
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |