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
| KALRINA DEVI JH-06-001-014-002/17437 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL084130
| Credited |
25/11/2021
|
|
|
2
| RAMLAL UROAN JH-06-001-014-002/17437 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
25/11/2021
|
|
|
3
| RAJESH UROAN JH-06-001-014-002/17433 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
25/11/2021
|
|
|
4
| UDESHER YADAV JH-06-001-014-002/17422 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
04/04/2022
|
|
|
5
| LURAKA GANJHU JH-06-001-014-002/28615 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
04/04/2022
|
|
|
6
| KEWAL ORAON(Self) JH-06-001-014-002/2622 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
04/04/2022
|
|
|
7
| ENDRAMANI DEVI JH-06-001-014-002/17433 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
25/11/2021
|
|
|
8
| PUSHPA DEVI(Self) JH-06-001-014-002/312040 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
04/04/2022
|
|
|
9
| DAYANAND ORAON(Self) JH-06-001-014-002/29299 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
25/11/2021
|
|
|
10
| MANI DEVI JH-06-001-014-002/17422 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL084130
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |