क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| PRIYANKA DEVI(Self) JH-06-001-014-011/3198 | OTHER |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
2
| MUNIYA DEVI(Self) JH-06-001-014-011/7623 | OTHER |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
3
| NIRAJ ORAON JH-06-001-014-011/17600 | ST |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
4
| GHUNESHWAR ORAON(Self) JH-06-001-014-011/3044 | OTHER |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
5
| KAMENDRA ORAON JH-06-001-014-011/17598 | ST |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
6
| MH. AHMAD MIYA JH-06-001-014-011/17520 | OTHER |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
7
| DEVENDRA YADAV(Self) JH-06-001-014-011/5239 | OTHER |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
8
| MUNSI URANW(Self) JH-06-001-014-011/6893 | OTHER |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
9
| SAIRUN BIBI(Self) JH-06-001-014-011/46194 | OTHER |
Temki
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL016680
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |