क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NIRASO DEVI(Wife) JH-06-001-014-001/170103 | OTHER |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
2
| VIKIA DEVI JH-06-001-014-001/16561 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
3
| SAMUNDRI DEVI JH-06-001-014-001/16568 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
4
| PHAGO DEVI JH-06-001-014-001/16570 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
5
| SURAJ ORAON(Self) JH-06-001-014-001/170111 | OTHER |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
6
| RAMBRICH OR(Son) JH-06-001-014-001/16561 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
7
| RAJU OROWN(Self) JH-06-001-014-001/16649 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
8
| KALO DEVI(Wife) JH-06-001-014-001/16649 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
9
| MUNIA DEVI(Wife) JH-06-001-014-001/16650 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030020
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |