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
| GANESH YADAV JH-06-001-014-010/54295 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL071287
| Credited |
14/04/2020
|
|
|
2
| MUTAR DEVI JH-06-001-014-010/17735 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL071287
| Credited |
14/04/2020
|
|
|
3
| FULWATI DEVI JH-06-001-014-010/54263 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL071287
| Credited |
14/04/2020
|
|
|
4
| ANIL YADAV JH-06-001-014-010/54291 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL071287
| Credited |
14/04/2020
|
|
|
5
| BADRI YADAW JH-06-001-014-010/17781 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL071287
| Credited |
14/04/2020
|
|
|
6
| BINDHAVA DEVI JH-06-001-014-010/54147 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL071287
| Credited |
14/04/2020
|
|
|
7
| MACHINDAR YADAV JH-06-001-014-010/17735 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL071287
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |