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
| MANOJ ORAON(Self) JH-06-001-014-010/134000 | ST |
Aaragundi
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL156091
|
|
|
|
|
2
| MAHABIR URAVN(Self) JH-06-001-014-009/56091 | ST |
Patratu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL156091
| Credited |
19/04/2024
|
|
|
3
| UMESH BHAGAT(Self) JH-06-001-014-009/84151 | OTHER |
Patratu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL156091
| Credited |
19/04/2024
|
|
|
4
| Surajmani devi(Self) JH-06-001-014-009/5827 | OTHER |
Patratu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL156091
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |