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
| MUNA ORAON JH-06-001-014-011/54332 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
2
| UMESH ORAON(Self) JH-06-001-014-010/14521 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
3
| PRADEEP ORAON(Self) JH-06-001-014-010/7289 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
4
| MAHESH ORAON(Self) JH-06-001-014-010/235619 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
5
| KUHS KUMAR YADAV(Self) JH-06-001-014-010/170029 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
6
| KANTI DEVI JH-06-001-014-010/54177 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
7
| LALITA DEVI(Self) JH-06-001-014-010/31055 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
8
| RUPNI DEVI JH-06-001-014-011/54332 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
9
| KALITA DEVI(Self) JH-06-001-014-010/5151 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
10
| SANJEEV ORAON(Self) JH-06-001-014-010/1516 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL078898
| Credited |
23/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |