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
| ROUSHAN KUMAR YADAV(Self) JH-06-001-014-010/9726 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL082430
| Credited |
23/12/2022
|
|
|
2
| SHANO YADEV JH-06-001-014-011/54261 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL082430
| Credited |
23/12/2022
|
|
|
3
| NAVIN KUMAR YADAV(Self) JH-06-001-014-011/34214 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL082430
| Credited |
23/12/2022
|
|
|
4
| NAGENDRA YADAV(Self) JH-06-001-014-010/76648 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL082430
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |