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
| EABUN BIBI JH-06-001-014-011/17474 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
2
| SHRI VINOD YADAV JH-06-001-014-010/17709 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
3
| YOGENDERA UROAN JH-06-001-014-011/17598 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
4
| MH. AHMAD MIYA JH-06-001-014-011/17520 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
5
| DIPNARAYAN YADAV(Self) JH-06-001-014-005/4813 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
6
| RUBI KUMARI(Self) JH-06-001-014-005/4829 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
7
| BIMLA DEVI(Self) JH-06-001-014-005/5397 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
8
| ASHISH KUMAR YADAV JH-06-001-014-010/170267 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
9
| KHADIJA BIBI(Self) JH-06-001-014-010/4540 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
10
| BIRBAL ORAON JH-06-001-014-005/17110 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL011199
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |