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
| NANDLAL OROAN JH-06-001-014-004/17001 | ST |
Kundri
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3406001WL041454
|
|
|
|
|
2
| SHRI PANTHU UROAN JH-06-001-014-010/17706 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL041454
| Credited |
12/09/2022
|
|
|
3
| SURJI DEVI JH-06-001-014-010/17706 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL041454
| Credited |
12/09/2022
|
|
|
4
| ANIL OROAN JH-06-001-014-004/17001 | ST |
Kundri
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL041454
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |