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
| HEVANTI DEVI JH-06-001-014-004/16906 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL027298
| Credited |
21/06/2024
|
|
|
2
| BINOD GOSAI JH-06-001-014-004/8691 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL027298
| Credited |
21/06/2024
|
|
|
3
| MALTI DEVI JH-06-001-014-004/17000 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027298
| Credited |
20/06/2024
|
|
|
4
| DHANABANTI DEVI(Self) JH-06-001-014-004/2703 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027298
| Credited |
21/06/2024
|
|
|
5
| SANTOSH GOSAI(Self) JH-06-001-014-004/2202 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027298
| Credited |
21/06/2024
|
|
|
6
| BAIJNATH GOSAI JH-06-001-014-004/8279 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027298
| Credited |
21/06/2024
|
|
|
7
| HEMA DEVI JH-06-001-014-004/16904 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027298
| Credited |
20/06/2024
|
|
|
8
| PUNAM DEVI JH-06-001-014-004/1736 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027298
| Credited |
21/06/2024
|
|
|
9
| ABHISHEK KUMAR GOSAI(Self) JH-06-001-014-004/5042 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL027298
| Credited |
20/06/2024
|
|
|
10
| SWETA KUMARI(Self) JH-06-001-014-004/170234 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL027298
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |