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
| NAGESHAR ORAON(Son) JH-06-001-014-009/17281 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
2
| BUTRI DEVI JH-06-001-014-009/17281 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
3
| RAJMANI DEVI JH-06-001-014-009/17304 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
4
| HAMEDAR URAON JH-06-001-014-009/52445 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
5
| SHILAMANI DEVI JH-06-001-014-009/52445 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
6
| BABULAL UROAN JH-06-001-014-009/17286 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
7
| PAKWA DEVI JH-06-001-014-009/17264 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
8
| SITA DEVI JH-06-001-014-009/17315 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
9
| TITRI DEVI JH-06-001-014-009/17320 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
10
| RAJENDERA UROAN JH-06-001-014-009/17318 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL032586
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |