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
| ASHA DEVI(Self) JH-06-001-014-002/9790 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL144176
| Credited |
30/03/2024
|
|
|
2
| SURAJMANI DEVI(Self) JH-06-001-014-011/1541 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL144176
| Credited |
30/03/2024
|
|
|
3
| SANGEETA ORAON(Self) JH-06-001-014-011/8622 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL144176
| Credited |
30/03/2024
|
|
|
4
| SARITA DEVI(Self) JH-06-001-014-011/7360 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL144176
| Credited |
30/03/2024
|
|
|
5
| JAGANI DEVI(Self) JH-06-001-014-011/983257 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL144176
| Credited |
30/03/2024
|
|
|
6
| SABINA DEVI(Self) JH-06-001-014-005/240520 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL144176
| Credited |
30/03/2024
|
|
|
7
| JABRA ORAON JH-06-001-014-011/17546 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL144176
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |