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
| SABO DEVI(Self) JH-06-001-014-001/2508 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
2
| MANGALDEW ORAON(Self) JH-06-001-014-001/4206 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
3
| KUNTI DEVI(Self) JH-06-001-014-001/5541 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
4
| JHARIYA DEVI(Self) JH-06-001-014-001/170340 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
5
| JHUNIYA DEVI JH-06-001-014-001/6036 | OTHER |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
6
| ANITA DEVI JH-06-001-014-001/54551 | OTHER |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
7
| HIRAMANI DEVI(Self) JH-06-001-014-001/6174 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
8
| FULKUMARI DEVI(Self) JH-06-001-014-001/5948 | ST |
Luti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL152566
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |