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
| BANDHANI DEVI JH-06-001-014-005/17098 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
2
| KRISHANA PRAJAPATI(Self) JH-06-001-014-004/5346 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
3
| AARTI DEVI JH-06-001-014-005/17022 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
4
| ANITA DEVI(Self) JH-06-001-014-005/2196 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
5
| UMAKANT PRAJAPATI JH-06-001-014-004/16986 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
6
| RUBI KUMARI(Self) JH-06-001-014-005/4829 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
7
| BIMLA DEVI(Self) JH-06-001-014-005/5397 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
8
| KAJAL DEVI(Self) JH-06-001-014-002/764140 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
9
| BIRBAL ORAON JH-06-001-014-005/17110 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
10
| BASUDEV YADAV JH-06-001-014-005/17022 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL010353
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |