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
| BASANT YADAV(Self) JH-06-001-014-005/1257 | OTHER |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL017062
| Credited |
17/05/2023
|
|
|
2
| PAWAN KUMAR YADAV(Self) JH-06-001-014-005/4912 | OTHER |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL017062
| Credited |
17/05/2023
|
|
|
3
| LAKSHMI DEVI JH-06-001-014-005/7111 | OTHER |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL017062
| Credited |
17/05/2023
|
|
|
4
| VINOD YADAV(Son) JH-06-001-014-005/17082 | OTHER |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL017062
| Credited |
17/05/2023
|
|
|
5
| NANADLAL YADAV JH-06-001-014-005/52993 | OTHER |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL017062
| Credited |
17/05/2023
|
|
|
6
| RAJU KUMAR RAM(Self) JH-06-001-014-005/5127 | SC |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL017062
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |