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
| .KOELIYA BHUIENYA JH-06-001-014-002/17452 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
13/11/2021
|
|
|
2
| MANOJ YADAV JH-06-001-014-006/17152 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
25/12/2021
|
|
|
3
| SARITA DEVI JH-06-001-014-002/17357 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
13/11/2021
|
|
|
4
| RAJKUMARI DEVI JH-06-001-014-002/17429 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
13/11/2021
|
|
|
5
| DURBIN DEVI JH-06-001-014-002/17449 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
13/11/2021
|
|
|
6
| LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
25/12/2021
|
|
|
7
| PRAMILA DEVI JH-06-001-014-006/170214 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
25/12/2021
|
|
|
8
| FULCHAND BHUIYA JH-06-001-014-002/53096 | SC |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
13/11/2021
|
|
|
9
| GANDURA BHUIYA JH-06-001-014-002/17384 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078733
| Credited |
25/12/2021
|
|
|
10
| LILA DEVI JH-06-001-014-002/17384 | OTHER |
Jadeyang
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| LATEHAR HSGII | 829206 | TEMKI |
3406001014WL078733
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |