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
| RAVINDRA YADAV JH-06-001-014-005/6256 | OTHER |
Pakrar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001WL117037
| Credited |
01/01/2024
|
|
|
2
| RANI KUMARI(Self) JH-06-001-014-011/4010 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB SATBARWA | SBIN0006063 |
3406001WL117037
| Credited |
01/01/2024
|
|
|
3
| PANKAJ KUMAR YADAV(Self) JH-06-001-014-005/5188 | OTHER |
Pakrar
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL117037
| Credited |
01/01/2024
|
|
|
4
| JANKI DEVI(Self) JH-06-001-014-011/5644 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL117037
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |