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
| ARVUND YADAV(Self) JH-06-001-014-010/134001 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
2
| JITENDRA KUMAR YADAV JH-06-001-014-010/170149 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
3
| BINDHA DEVI JH-06-001-014-010/170150 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | Latehar | UCBA0003222 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
4
| LAXMI DEVI(Wife) JH-06-001-014-010/133991 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
5
| SANJU DEVI(Self) JH-06-001-014-010/170043 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
6
| DILIP SINGH(Self) JH-06-001-014-010/170045 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
7
| PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
8
| TUMINA DEVI JH-06-001-014-010/170149 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
9
| HARAKHAMAN CHAUDHARI JH-06-001-014-010/170150 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
10
| BHAJILA DEVI(Self) JH-06-001-014-005/7498 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010373
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |