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
| ANODH YADAV(Self) JH-06-001-014-010/6886 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL135939
| Credited |
03/04/2023
|
|
|
2
| SARITA DEVI(Self) JH-06-001-014-011/1680 | SC |
Temki
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL135939
| Credited |
03/04/2023
|
|
|
3
| Ajit bhuiyan(Self) JH-06-001-014-010/3962 | SC |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL135939
| Credited |
03/04/2023
|
|
|
4
| RUDANI DEVI(Self) JH-06-001-014-010/7779 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135939
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |