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
| BIHARI ORAON(Son) JH-06-001-014-010/17696 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL0009723
| Credited |
08/09/2022
|
|
|
2
| RAMBIR PRAJAPATI(Self) JH-06-001-014-004/124 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001WL0009723
| Credited |
08/09/2022
|
|
|
3
| MISAJ YADEV JH-06-001-014-010/54160 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406001WL0009723
| Credited |
08/09/2022
|
|
|
4
| LALAN YADAV JH-06-001-014-010/17785 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL0009723
| Credited |
08/09/2022
|
|
|
5
| SATYNARAYAN YADAV(Self) JH-06-001-014-010/133983 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL0009723
| Credited |
08/09/2022
|
|
|
6
| UPENDRA YADAV(Self) JH-06-001-014-010/133985 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL0009723
| Credited |
08/09/2022
|
|
|
7
| DILIP YADAY(Self) JH-06-001-014-010/134006 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL0009723
| Credited |
08/09/2022
|
|
|
8
| SANGITA DEVI(Self) JH-06-001-014-010/7551 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL0015352
| Credited |
08/09/2022
|
|
|
9
| VIJAY KUMAR(Self) JH-06-001-014-004/7738 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL0015352
| Credited |
08/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |