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
| RAJKISHOR YADAV JH-06-001-014-011/17475 | OTHER |
Temki
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL018818
| Credited |
17/05/2023
|
|
|
2
| MANORMA DEVI JH-06-001-014-011/17475 | OTHER |
Temki
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL018818
| Credited |
17/05/2023
|
|
|
3
| SHRI SATYANARAYAN UROAN JH-06-001-014-011/17591 | ST |
Temki
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL018818
| Credited |
17/05/2023
|
|
|
4
| SHRI MATI SUNDARI DEVI JH-06-001-014-011/17591 | ST |
Temki
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL018818
| Credited |
17/05/2023
|
|
|
5
| RISHIKESH KUMAR YADAV(Self) JH-06-001-014-011/7869 | OTHER |
Temki
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL018818
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |