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
| KANTI MALATI(Self) JH-06-001-014-004/6189 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
2
| REKHA DEVI(Self) JH-06-001-014-004/8566 | OTHER |
Kundri
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL032466
|
|
|
|
|
3
| NIRPANTI JH-06-001-014-009/52444 | OTHER |
Patratu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
4
| SHIVDAYAL ORAON JH-06-001-014-009/17258 | ST |
Patratu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
5
| RAMESHWAR BHAGAT JH-06-001-014-009/17252 | ST |
Patratu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
6
| HAMEDAR URAON JH-06-001-014-009/52445 | OTHER |
Patratu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
7
| SHILAMANI DEVI JH-06-001-014-009/52445 | OTHER |
Patratu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
8
| LATRI DEVI JH-06-001-014-009/17252 | ST |
Patratu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
9
| BHIPHA URAON JH-06-001-014-009/52444 | OTHER |
Patratu
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
10
| VIJAY KUMAR(Self) JH-06-001-014-004/7738 | OTHER |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |