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
| KULDIP GANJHU(Self) JH-06-001-014-004/9625 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
2
| BANDHANI DEVI JH-06-001-014-005/17098 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
3
| AARTI DEVI JH-06-001-014-005/17022 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
4
| BINOD KUMAR CHODHARI JH-06-001-014-005/1190 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
5
| SUNITA DEVI JH-06-001-014-005/17102 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
6
| ANITA DEVI(Self) JH-06-001-014-005/2196 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
7
| DILIP KUMAR YADAV(Son) JH-06-001-014-005/17102 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
8
| MINA DEVI(Self) JH-06-001-014-004/9743 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
9
| BIRBAL ORAON JH-06-001-014-005/17110 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
10
| BASUDEV YADAV JH-06-001-014-005/17022 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001WL000871
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |