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
| FULESHARI DEVI JH-06-001-014-010/54290 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 272 |
1088
|
0
|
0
|
1088
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027304
| Credited |
20/06/2024
|
|
|
2
| SHIVNATH ORAON JH-06-001-014-010/9624 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027304
| Credited |
20/06/2024
|
|
|
3
| ANIL ORAON(Self) JH-06-001-014-010/9343 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027304
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |