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
| SARITA DEVI(Self) JH-06-001-014-010/1684 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
2
| SATIYA DEVI JH-06-001-014-010/170226 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
3
| LAXMI DEVI(Wife) JH-06-001-014-010/133991 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
4
| DILIP SINGH(Self) JH-06-001-014-010/170045 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
5
| PANKAJ YADAV(Grandson) JH-06-001-014-010/170041 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
6
| SHIVNATH AGARIYA(Self) JH-06-001-014-010/170059 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
7
| TUMINA DEVI JH-06-001-014-010/170149 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
8
| SIMA DEVI JH-06-001-014-010/170201 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL030128
| Credited |
28/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |