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
| RAMKHELAVAN SINGH JH-06-001-014-010/54174 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL024131
| Credited |
25/06/2020
|
|
|
2
| BASANTI DEVI JH-06-001-014-010/54174 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
3
| SUMITRA DEVI JH-06-001-014-010/17767 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
4
| GANGESHWAR YADAV JH-06-001-014-010/54313 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
5
| KONDHO DEVI JH-06-001-014-010/54313 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
6
| RANTHU YADEV JH-06-001-014-010/54192 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
7
| SANJAY YADAV JH-06-001-014-010/54257 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
8
| HIRENDER YADEV JH-06-001-014-010/54155 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
9
| VINOD YADAV JH-06-001-014-010/54315 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
10
| SALMATIYA DEVI JH-06-001-014-010/17807 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL024131
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |