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
| SANTI DEVI JH-06-001-014-005/81 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
2
| KAPIL RAM JH-06-001-014-005/81 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNITED BANK OF INDIA | LATEHAR | UTBI0LERK77 |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
3
| Anita devi(Self) JH-06-001-014-005/531 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
4
| SONAM DEVI(Self) JH-06-001-014-005/7070 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
5
| PRAMILA DEVI JH-06-001-014-006/170214 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
6
| LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
7
| SUDHAN DEVIA(Self) JH-06-001-014-009/62998 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL064937
| Credited |
20/10/2021
|
|
|
8
| KALAWATI DEVI(Self) JH-06-001-014-005/8881 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
9
| TRIVENI YADAV JH-06-001-014-005/53035 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LATEHAR COURT | SBIN0RRVCGB |
3406001014WL064937
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |