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
| UMESH YADOU(Self) JH-06-003-022-001/16 | OTHER |
Phulsu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL045108
| Credited |
12/11/2019
|
|
|
2
| SUMAN DEVI JH-06-003-022-001/150936 | OTHER |
Phulsu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL045108
| Credited |
12/11/2019
|
|
|
3
| JIRA DEVI(Wife) JH-06-003-022-001/5 | OTHER |
Phulsu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL045108
| Credited |
12/11/2019
|
|
|
4
| SHUKKA DEVI(Wife) JH-06-003-022-001/1204266 | OTHER |
Phulsu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL045108
| Credited |
12/11/2019
|
|
|
5
| DEVNANDAN YADAV(Self) JH-06-003-022-001/1204278 | OTHER |
Phulsu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL045108
| Credited |
12/11/2019
|
|
|
6
| DAULTI DEVI JH-06-003-022-001/26917 | OTHER |
Phulsu
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL045108
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |