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
| MAKHAN RAM JH-06-001-014-005/53001 | OTHER |
Pakrar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL117094
| Credited |
04/04/2022
|
|
|
2
| NANADLAL YADAV JH-06-001-014-005/52993 | OTHER |
Pakrar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL117094
| Credited |
04/04/2022
|
|
|
3
| DIGA DEVI JH-06-001-014-005/5884 | OTHER |
Pakrar
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL117094
| Credited |
04/04/2022
|
|
|
4
| SHRI MANOJ YADAV JH-06-001-014-011/17610 | OTHER |
Temki
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | LATEHAR | SBIN0RRVCGB |
3406001014WL117094
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |