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
| ARBIND YADAV(Self) JH-06-001-014-010/170145 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
2
| SITARAM YADAV JH-06-001-014-010/170146 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
3
| GUDWA DEVI JH-06-001-014-010/1648 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
4
| NILAM DEVI(Self) JH-06-001-014-007/7941 | OTHER |
Datam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
5
| LAXMI KUMARI(Self) JH-06-001-014-005/9786 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
6
| NIRANJAN YADAV(Self) JH-06-001-014-010/170055 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
7
| FULWATI KUMARI(Self) JH-06-001-014-005/9778 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
8
| HEMANT KUMAR YADAV(Self) JH-06-001-014-010/1668 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
9
| AWDHESH YADAV(Self) JH-06-001-014-010/170058 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL020795
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |