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
| SAKE ORAON JH-06-001-014-011/54323 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
2
| SHRI SATYANARAYAN UROAN JH-06-001-014-011/17591 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
3
| BHAORO URAON JH-06-001-014-011/54239 | OTHER |
Temki
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL063648
|
|
|
|
|
4
| SHRI RAVI KISHOR BHAGAT JH-06-001-014-011/17588 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
5
| JIRMANIYA URAON JH-06-001-014-011/54244 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
6
| PARSHILA DEVI JH-06-001-014-011/54280 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
7
| ANIL URAON JH-06-001-014-011/54262 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
8
| SHRI BABULAL UROAN JH-06-001-014-011/17612 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
9
| ANIL URAON JH-06-001-014-011/54244 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL063648
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |