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
| ALI UROAN JH-06-001-014-009/17250 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007647
| Credited |
03/05/2024
|
|
|
2
| MUNESHWAR ORAON(Self) JH-06-001-014-009/33772 | ST |
Patratu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL007647
|
|
|
|
|
3
| DEWTHANI ORAON JH-06-001-014-009/170176 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007647
| Credited |
03/05/2024
|
|
|
4
| NIRMAL LOHRA JH-06-001-014-009/170178 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007647
| Credited |
03/05/2024
|
|
|
5
| DHANPATIYA DEVI(Self) JH-06-001-014-009/18583 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL007647
| Credited |
03/05/2024
|
|
|
6
| LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007647
| Credited |
03/05/2024
|
|
|
7
| JAYRAM URAON JH-06-001-014-009/52442 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007647
| Credited |
03/05/2024
|
|
|
8
| BHULNI DEVI(Self) JH-06-001-014-009/59528 | ST |
Patratu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007647
|
|
|
|
|
9
| PRAMILA DEVI JH-06-001-014-009/97406 | ST |
Patratu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL007647
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |