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
| Mina Devi(Self) JH-06-006-007-008/1637 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL001371
| Credited |
21/07/2023
|
|
|
2
| Sapana Devi(Self) JH-06-006-007-008/5899 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL001371
| Credited |
21/07/2023
|
|
|
3
| Dhanlal Singh(Self) JH-06-006-007-008/4409 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL001371
| Credited |
21/07/2023
|
|
|
4
| Beena Devi(Self) JH-06-006-007-008/1521 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GARU | SBIN0003760 |
3406006WL001371
| Credited |
21/07/2023
|
|
|
5
| Ganesh Oraon(Self) JH-06-006-007-008/8919 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406006WL001371
| Credited |
21/07/2023
|
|
|
6
| Jitendra Oraon(Self) JH-06-006-007-008/5712 | ST |
Puranki Dabri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406006WL001371
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |