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
| NAGIA DEVI JH-06-001-014-001/16559 | ST |
Luti
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL113014
| Credited |
24/02/2022
|
|
|
2
| RAMKHELAWAN THAKUR(Self) JH-06-001-014-002/764146 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | Latehar | UCBA0003222 |
3406001014WL113014
| Credited |
25/02/2022
|
|
|
3
| SUHMANG ORAON(Self) JH-06-001-014-002/764153 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL113014
| Credited |
24/02/2022
|
|
|
4
| SANJAY BHUIYAN(Self) JH-06-001-014-002/764147 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL113014
| Credited |
26/02/2022
|
|
|
5
| KAJAL DEVI(Self) JH-06-001-014-002/764148 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL113014
| Credited |
26/02/2022
|
|
|
6
| LALMUNI DEVI(Self) JH-06-001-014-002/764150 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL113014
| Credited |
26/02/2022
|
|
|
7
| SANJU DEVI(Self) JH-06-001-014-002/764151 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL113014
| Credited |
26/02/2022
|
|
|
8
| PUNAM DEVI(Self) JH-06-001-014-002/764149 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL113014
| Credited |
24/02/2022
|
|
|
9
| PINTU BHUIYAN(Self) JH-06-001-014-002/764152 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL113014
| Credited |
26/02/2022
|
|
|
10
| SANJAY ORAON JH-06-001-014-002/7060 | OTHER |
Jadeyang
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL113014
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |