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
| SHIVKUMAR YADAV JH-06-001-014-005/170234 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
2
| SONI DEVI JH-06-001-014-010/170253 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
3
| AMIT KUMAR YADAV JH-06-001-014-005/170235 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
4
| FANESHWAR YADAV JH-06-001-014-005/170247 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
5
| LALITA DEVI JH-06-001-014-005/170236 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
6
| SARADHA DEVI JH-06-001-014-004/170240 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
7
| PRAMILA DEVI JH-06-001-014-006/170214 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
8
| NITU KUMARI JH-06-001-014-002/170229 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
9
| RAJ KUMAR JAISWAL JH-06-001-014-002/170216 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
10
| RIMA DEVI JH-06-001-014-005/170233 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL055749
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |