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
| BASANTI DEVI JH-06-001-014-010/17668 | SC |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
2
| SONI DEVI JH-06-001-014-010/170253 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
3
| MUKESH BHUIYAN JH-06-001-014-010/170256 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
4
| PARWTI DEVI JH-06-001-014-010/170217 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
5
| VIMALI DEVI JH-06-001-014-010/170263 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
6
| LALDEV BHUIA JH-06-001-014-010/17749 | SC |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
7
| RADHIKA DEVI JH-06-001-014-010/170262 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
8
| MANOJ YADAV JH-06-001-014-010/170210 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
9
| RUMITA DEVI(Wife) JH-06-001-014-010/170108 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
10
| SUGIYA DEVI JH-06-001-014-010/170205 | OTHER |
Aaragundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL018475
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |