क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BASANTI DEVI JH-06-001-014-010/54174 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL039923
| Credited |
15/06/2023
|
|
|
2
| DHUKHRAJ BHUIYA JH-06-001-014-010/54164 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL039923
| Credited |
15/06/2023
|
|
|
3
| CHATAMNIYA DEVI JH-06-001-014-010/54164 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL039923
| Credited |
15/06/2023
|
|
|
4
| DEVSHARAN YADEV JH-06-001-014-010/54184 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL039923
| Credited |
15/06/2023
|
|
|
5
| BINDU DEVI JH-06-001-014-010/54180 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL039923
| Credited |
15/06/2023
|
|
|
6
| NIRASA DEVI JH-06-001-014-010/54187 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL039923
| Credited |
15/06/2023
|
|
|
7
| VIKASH SINGH JH-06-001-014-010/54172 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL039923
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |