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
| ANUPAM RANI(Self) JH-06-001-014-004/5194 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
2
| USHA DEVI(Self) JH-06-001-014-004/4072 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
3
| DEVNATH PRAJAPATI(Self) JH-06-001-014-004/1771 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
4
| SOMARI DEVI JH-06-001-014-004/170155 | OTHER |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
5
| SHANTI DEVI JH-06-001-014-004/170156 | OTHER |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
6
| PATIYA DEVI JH-06-001-014-004/170159 | OTHER |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
7
| CHANDRIKA BHAGAT(Self) JH-06-001-014-004/4465 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
8
| SUMAN KUMARI(Self) JH-06-001-014-004/2647 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
9
| Bijay Bhagat(Self) JH-06-001-014-004/3190 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
10
| GUDI DEVI(Self) JH-06-001-014-004/3355 | ST |
Kundri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL032466
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |