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
| Laitu uraon(Self) JH-06-001-014-009/200777 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL072033
| Credited |
25/12/2021
|
|
|
2
| RAMO DEVI JH-06-001-014-009/17335 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
3
| LAKHO DEVI JH-06-001-014-009/17325 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
4
| SUDHU UROAN JH-06-001-014-009/17340 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
5
| ATWARIYA DEVI(Self) JH-06-001-014-009/20791 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
6
| LAKSHMAN BHAGAT JH-06-001-014-009/17336 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
7
| RAMDEV UROAN JH-06-001-014-009/17335 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
8
| FULO DEVI JH-06-001-014-009/17334 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
9
| INDRADEV ORAON JH-06-001-014-009/17325 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
10
| RAJENDERA UROAN JH-06-001-014-009/17318 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL072033
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |