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
| NIRANJAN YADAV JH-06-001-014-010/17786 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
2
| PURNIMA KUMARI JH-06-001-014-010/1745 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
3
| UMESH YADAV JH-06-001-014-010/54280 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
4
| SUMITRA DEVI JH-06-001-014-010/54280 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
5
| SHUSHMA DEVI JH-06-001-014-010/170303 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
6
| SUNIL YADAV JH-06-001-014-010/8479 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
7
| SHARAVAN YADAV JH-06-001-014-010/6765 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
8
| CHHOTU YADAV JH-06-001-014-010/170245 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
9
| GITA DEVI JH-06-001-014-010/6573 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL028614
| Credited |
01/07/2020
|
|
|
10
| JAYANTI DEVI JH-06-001-014-010/17786 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406001014WL028614
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |