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
| Abhay Kumar Yadav(Self) JH-06-001-014-005/2970 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
2
| PRAMILA DEVI(Self) JH-06-001-014-005/4006 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
3
| AANITA DEVI JH-06-001-014-005/17101 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
4
| MANTI KUMARI(Daughter) JH-06-001-014-005/17119 | SC |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
5
| GITA DEVI(Self) JH-06-001-014-005/22790 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
6
| KAUSHLYA DEVI(Self) JH-06-001-014-005/4004 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
7
| AMARITA KUMARI(Sister) JH-06-001-014-005/4003 | SC |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
8
| RESHMA DEVI(Self) JH-06-001-014-005/4007 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL005672
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |