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
| SUNIL ORAON(Self) JH-06-001-014-010/133989 | ST |
Aaragundi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
2
| RAVINDRA YADAV(Self) JH-06-001-014-010/134003 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
3
| ANJU DEVI(Wife) JH-06-001-014-010/134003 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
4
| NIRANJAN YADAV(Self) JH-06-001-014-010/134004 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
5
| SONI DEVI JH-06-001-014-010/170253 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
6
| MUKESH BHUIYAN JH-06-001-014-010/170256 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
7
| SHIVKUMAR SINGH(Self) JH-06-001-014-010/134005 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
8
| MANOJ YADAV JH-06-001-014-010/170210 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
9
| MANITA KUMARI JH-06-001-014-010/170220 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL100369
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |