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
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL143386
| Credited |
30/03/2024
|
|
|
2
| HAMEDAR URAON JH-06-001-014-009/52445 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL143386
| Credited |
30/03/2024
|
|
|
3
| BABLU PAHAN JH-06-001-014-009/52443 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL143386
| Credited |
30/03/2024
|
|
|
4
| MAHENDERA UROAN JH-06-001-014-009/17318 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL143386
| Credited |
30/03/2024
|
|
|
5
| DHANESHWARI DEVI JH-06-001-014-009/17283 | ST |
Patratu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL143386
|
|
|
|
|
6
| RAJENDERA UROAN JH-06-001-014-009/17318 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001WL143386
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |