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
| KAMLESH BHUIYAN(Self) JH-06-001-014-010/993478 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL138350
| Credited |
29/04/2021
|
|
|
2
| RAMESH BHUIYAN(Self) JH-06-001-014-010/993479 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL138350
| Credited |
29/04/2021
|
|
|
3
| SANDIP KR. YADAV JH-06-001-014-011/54319 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL138350
| Credited |
29/04/2021
|
|
|
4
| RUKMANI KUMARI(Self) JH-06-001-014-010/993484 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL138350
| Credited |
29/04/2021
|
|
|
5
| SIMA DEVI(Self) JH-06-001-014-010/993480 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL138350
| Credited |
29/04/2021
|
|
|
6
| JITANI KUMARI(Self) JH-06-001-014-010/993481 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL138350
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |