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
| RAMDHANI YADAV(Self) JH-06-001-014-010/771 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| IDBI BANK | Latehar | IBKL0001350 |
3406001WL0127746
| Credited |
13/05/2022
|
|
|
2
| KULESHWAR ORAON JH-06-001-014-010/8327 | OTHER |
Aaragundi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL127531
|
|
|
|
|
3
| SHARAVAN YADAV JH-06-001-014-010/6765 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001WL0127746
| Credited |
13/05/2022
|
|
|
4
| SANGITA DEVI JH-06-001-014-010/60735 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL0127746
| Credited |
13/05/2022
|
|
|
5
| ANITA DEVI(Self) JH-06-001-014-010/4223 | OTHER |
Aaragundi
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL0127746
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |