क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJKUMARI DEVI JH-06-001-014-011/54279 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL071983
| Credited |
22/09/2023
|
|
|
2
| FUCHESH ORAON JH-06-001-014-011/54328 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL071983
| Credited |
22/09/2023
|
|
|
3
| RAMESH URANV(Self) JH-06-001-014-011/785455 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL071983
| Credited |
22/09/2023
|
|
|
4
| BHUDRAJ ORAON JH-06-001-014-002/53056 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL071983
| Credited |
22/09/2023
|
|
|
5
| SARITA DEVI(Self) JH-06-001-014-011/616319 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL071983
| Credited |
22/09/2023
|
|
|
6
| SUNITA DEVI JH-06-001-014-011/54306 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL071983
| Credited |
22/09/2023
|
|
|
7
| ANIL URAON JH-06-001-014-011/54244 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL071983
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |