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
| SITAMANI KUMARI(Self) JH-06-001-014-011/2074 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL064947
| Credited |
25/12/2021
|
|
|
2
| RANJAN BHUIYAN(Self) JH-06-001-014-011/21192 | SC |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL064947
| Credited |
19/10/2021
|
|
|
3
| MUNESAWAR YADAV(Self) JH-06-001-014-011/51200 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064947
| Credited |
25/12/2021
|
|
|
4
| AMIT URANW(Self) JH-06-001-014-011/2644 | ST |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064947
| Credited |
20/10/2021
|
|
|
5
| PARMAHANS KUMAR YADAV(Self) JH-06-001-014-011/226921 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064947
| Credited |
25/12/2021
|
|
|
6
| SUDHANI DEVI JH-06-001-014-011/4978 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064947
| Credited |
25/12/2021
|
|
|
7
| SUNITA DEVI JH-06-001-014-011/2156 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064947
| Credited |
25/12/2021
|
|
|
8
| CHOTU BHUIYAN(Self) JH-06-001-014-010/993488 | SC |
Aaragundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL064947
| Credited |
19/10/2021
|
|
|
9
| ANITA DEVI JH-06-001-014-011/2734 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL064947
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |