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
| BALAKU URAVN JH-06-001-014-009/170179 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL085462
| Credited |
16/11/2020
|
|
|
2
| BALESHWAR UROAN JH-06-001-014-009/17266 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL085462
| Credited |
16/11/2020
|
|
|
3
| MANIYA DEVI JH-06-001-014-009/170179 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL085462
| Credited |
16/11/2020
|
|
|
4
| TITRI DEVI JH-06-001-014-009/17320 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL085462
| Credited |
16/11/2020
|
|
|
5
| DHANESHWARI DEVI JH-06-001-014-009/17283 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL140112
| Credited |
03/09/2021
|
|
|
6
| SAVITRI DEVI JH-06-001-014-009/17314 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL085462
| Credited |
16/11/2020
|
|
|
7
| KARMADEV UROAN JH-06-001-014-009/17254 | ST |
Patratu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| LATEHAR HSGII | 82920601 | PALAMAU,RANCHI |
3406001014WL085462
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |