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
| BIGU PRAJAPATI JH-06-001-014-004/16868 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
2
| MANGAL DEV UROAN JH-06-001-014-004/16886 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
3
| MAHESH PRAJAPATI JH-06-001-014-004/16992 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
4
| SHRI MANOHAR SAO JH-06-001-014-004/16915 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
5
| SHRI YAMUNA MISTRI JH-06-001-014-004/16944 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
6
| KAULESRI DEVI JH-06-001-014-004/16992 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
7
| HEMA DEVI JH-06-001-014-004/16904 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
8
| FHULDEO PRAJ. JH-06-001-014-004/52728 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406001014WL064795
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |