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
| JABINA BIBI(Self) JH-06-001-014-011/74622 | ST |
Temki
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
2
| SHAMIM ANSARI(Self) JH-06-001-014-011/74623 | ST |
Temki
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
3
| DHIRAJ ORAON(Self) JH-06-001-014-011/74624 | ST |
Temki
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
4
| Jagtu Oraon(Self) JH-06-001-014-011/7423 | OTHER |
Temki
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
5
| SUGANTI DEVI(Self) JH-06-001-014-011/8502 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
6
| SAVITRI DEVI(Self) JH-06-001-014-011/8846 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
7
| SOMARMANI DEVI(Self) JH-06-001-014-011/74620 | ST |
Temki
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
8
| MARUTIYA DEVI(Self) JH-06-001-014-011/81304 | ST |
Temki
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL069303
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 2 | 2 | 0 | | | | | | | | | | | | | | |