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
| BASNATI DEVI(Self) JH-06-001-014-004/2888 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
2
| SUNIL PRAJAPATI JH-06-001-014-004/16982 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
3
| JAGBANDHU PRAJAPATI JH-06-001-014-004/170118 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
4
| AANITA DEVI JH-06-001-014-004/16983 | SC |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
5
| RADHA DEVI(Self) JH-06-001-014-004/3988 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
6
| UMAKANT PRAJAPATI JH-06-001-014-004/16986 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
7
| SUSHILA DEVI JH-06-001-014-004/170119 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
8
| PARMESHWR URANW(Self) JH-06-001-014-004/2914 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
9
| HEVANTI DEVI(Self) JH-06-001-014-004/170319 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
10
| SUMAN KUMARI(Self) JH-06-001-014-004/4665 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014663
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |