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
| BASANTI DEVI JH-06-001-014-010/17668 | SC |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL001168
| Credited |
26/04/2019
|
|
|
2
| SANIYAN DEVI(Self) JH-06-001-014-010/170040 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL001168
| Credited |
26/04/2019
|
|
|
3
| MANGLDEV ORAON(Father) JH-06-001-014-010/170040 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL001168
| Credited |
26/04/2019
|
|
|
4
| SHRI BARTU BHUIYA JH-06-001-014-010/17668 | SC |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL001168
| Credited |
26/04/2019
|
|
|
5
| SITARAM YADAV(Self) JH-06-001-014-010/170057 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL001168
| Credited |
26/04/2019
|
|
|
6
| LALITA DEVI(Wife) JH-06-001-014-010/170095 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL001168
| Credited |
26/04/2019
|
|
|
7
| PRAKASH YADAV(Self) JH-06-001-014-010/170095 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL001168
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |