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
| RUNIYA DEVI(Wife) JH-06-001-014-010/133989 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL064942
| Credited |
20/10/2021
|
|
|
2
| SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL064942
| Credited |
20/10/2021
|
|
|
3
| SANJU DEVI(Self) JH-06-001-014-010/170043 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL064942
| Credited |
20/10/2021
|
|
|
4
| GUNEDAR ORAON JH-06-001-014-010/170259 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL064942
| Credited |
25/12/2021
|
|
|
5
| KARTICK OROAN JH-06-001-014-010/17719 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064942
| Credited |
20/10/2021
|
|
|
6
| LALU YADAV JH-06-001-014-010/17697 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064942
| Credited |
25/12/2021
|
|
|
7
| BABLU PAHAN JH-06-001-014-009/52443 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064942
| Credited |
25/12/2021
|
|
|
8
| JAYRAM URAON JH-06-001-014-009/52442 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064942
| Credited |
25/12/2021
|
|
|
9
| MUNIYA DEVI JH-06-001-014-009/52438 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL064942
| Credited |
25/12/2021
|
|
|
10
| DHANESHWARI DEVI JH-06-001-014-009/17283 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL064942
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |