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
| LAXMI DEVI(Self) JH-06-001-014-010/20907 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
2
| VISHRAM YADAV(Self) JH-06-001-014-010/170096 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
3
| RAMKHELAWAN THAKUR(Self) JH-06-001-014-002/764146 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UCO BANK | Latehar | UCBA0003222 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
4
| GUNEDAR ORAON JH-06-001-014-010/170259 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
5
| SHRI VAKIL YADAV(Self) JH-06-001-014-010/17713 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
6
| AASHRAM YADAV(Self) JH-06-001-014-010/17726 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
7
| UMESH THAKUR JH-06-001-014-002/53109 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
8
| SONA DEVI JH-06-001-014-010/170227 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
9
| MAHABIR SINGH(Self) JH-06-001-014-010/2361 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL056593
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |