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
| KAMLESHER PRAJAPATI JH-06-001-014-004/16993 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
2
| DHUKHANI DEVI JH-06-001-014-005/53003 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
3
| SHIVKUMAR YADAV JH-06-001-014-005/170234 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
4
| USHA DEVI(Self) JH-06-001-014-004/4072 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
5
| AMIT KUMAR YADAV JH-06-001-014-005/170235 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
6
| SHARO DEVI JH-06-001-014-005/52999 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
7
| SANGITA DEVI JH-06-001-014-002/170170 | OTHER |
Jadeyang
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | LATEHAR | ALLA0212534 |
3406001014WL088489
|
|
|
|
|
8
| RAJKALI DEVI JH-06-001-014-002/53041 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
9
| NITU KUMARI JH-06-001-014-002/170229 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
10
| RAJ KUMAR JAISWAL JH-06-001-014-002/170216 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL088489
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |