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
| PRAMILA DEVI(Self) JH-06-001-014-010/95122 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
2
| PRATAP ORAON JH-06-001-014-010/8459 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
3
| RANJAN BHUIYAN(Self) JH-06-001-014-011/21192 | SC |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
4
| KRISHNA YADAV JH-06-001-014-010/54254 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
5
| RUMITA DEVI JH-06-001-014-010/170237 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
6
| BISHENDRA ORAON JH-06-001-014-010/54303 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
7
| VIKASH BHUNYA JH-06-001-014-010/2415 | OTHER |
Aaragundi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
8
| ANITA DEVI JH-06-001-014-010/6653 | OTHER |
Aaragundi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL061585
| Credited |
08/10/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |