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
| PRAKASH ORAON JH-06-001-014-011/125424 | ST |
Temki
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL012336
| Credited |
17/05/2023
|
|
|
2
| SUKU URAON JH-06-001-014-011/54243 | OTHER |
Temki
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL012336
| Credited |
17/05/2023
|
|
|
3
| JIRKU ORAON JH-06-001-014-011/125424 | ST |
Temki
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL012336
| Credited |
17/05/2023
|
|
|
4
| BELO DEVO JH-06-001-014-011/17457 | ST |
Temki
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL012336
| Credited |
17/05/2023
|
|
|
5
| TIJO DEVI JH-06-001-014-011/54243 | OTHER |
Temki
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL012336
| Credited |
17/05/2023
|
|
|
6
| SHIBUB ORAON JH-06-001-014-011/125424 | ST |
Temki
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL012336
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |