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
| MUNNI DEVI JH-06-001-014-002/107 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
2
| RAMJANAM ORAON JH-06-001-014-002/107 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
3
| RAMO DEVI JH-06-001-014-002/17372 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
4
| BHUNESHWAR UROAN JH-06-001-014-002/17410 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
5
| BENJI DEVI JH-06-001-014-002/17410 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
6
| SOHADRI DEVI JH-06-001-014-002/170166 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
7
| JAGESHWAR UROAN JH-06-001-014-002/17363 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
8
| GAJU BHUIYAN JH-06-001-014-002/170166 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
9
| KALOTI DEVI JH-06-001-014-002/17431 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
10
| LALU UROAN JH-06-001-014-002/17372 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LATEHAR | SBIN0RRVCGB |
3406001014WL056061
| Credited |
28/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |