क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BUDHAN PRAJAPATI JH-06-001-014-004/16978 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
2
| MANOJ SAW JH-06-001-014-004/16979 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
3
| DEVANTI DEVI JH-06-001-014-004/16879 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNITED BANK OF INDIA | LATEHAR | UTBI0LERK77 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
4
| DEVANTI JH-06-001-014-004/16944 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
5
| SOHBATIYA DEVI JH-06-001-014-004/16886 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
6
| SHADEV SAW JH-06-001-014-004/16979 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
7
| GANGA MISTRI JH-06-001-014-004/16861 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
8
| SUNIL PRAJAPATI JH-06-001-014-004/16982 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
9
| BASHO DEVI JH-06-001-014-004/16915 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
10
| LALDEV BHAGAT(Son) JH-06-001-014-004/16981 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL067827
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |