क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| kartik Oraon(Self) JH-06-001-014-005/1422 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL018861
| Credited |
22/05/2024
|
|
|
2
| ANIL YADAV JH-06-001-014-005/17083 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL018861
| Credited |
22/05/2024
|
|
|
3
| AANITA DEVI JH-06-001-014-005/17101 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL018861
| Credited |
22/05/2024
|
|
|
4
| SUKHDEV RAM JH-06-001-014-005/17048 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL018861
| Credited |
22/05/2024
|
|
|
5
| SHUCHITA DEVI JH-06-001-014-005/17117 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL018861
| Credited |
22/05/2024
|
|
|
6
| RIMA DEVI JH-06-001-014-005/170233 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL018861
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |