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
| MUNESHWAR ORAON(Self) JH-06-001-014-011/2406 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL068180
| Credited |
30/09/2020
|
|
|
2
| BASUDEV OROAN JH-06-001-014-010/17784 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL068180
| Credited |
30/09/2020
|
|
|
3
| RAMKISUN OROAN JH-06-001-014-010/17784 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL068180
| Credited |
30/09/2020
|
|
|
4
| RAMTI DEVI(Self) JH-06-001-014-011/8206 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068180
| Credited |
30/09/2020
|
|
|
5
| NARENDRA ORAON(Self) JH-06-001-014-011/4694 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068180
| Credited |
30/09/2020
|
|
|
6
| CHANDRAMANI DEVI JH-06-001-014-010/17784 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068180
| Credited |
30/09/2020
|
|
|
7
| KALITA DEVI(Self) JH-06-001-014-010/5151 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068180
| Credited |
30/09/2020
|
|
|
8
| PRAKASH YADAV(Self) JH-06-001-014-010/170095 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL068180
| Credited |
01/10/2020
|
|
|
9
| SAHINDRA ORAON(Self) JH-06-001-014-011/52152 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL068180
| Credited |
01/10/2020
|
|
|
10
| ARBIND ORAON(Self) JH-06-001-014-011/9804 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL068180
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |