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
| ADITYA YADEV JH-06-001-014-010/54179 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL112564
| Credited |
17/02/2023
|
|
|
2
| SARITA DEVI JH-06-001-014-010/54190 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL112564
| Credited |
17/02/2023
|
|
|
3
| BABITA DEVI(Self) JH-06-001-014-011/29751 | OTHER |
Temki
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL112564
|
|
|
|
|
4
| FUDO DEVI(Self) JH-06-001-014-010/4740 | OTHER |
Aaragundi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL112564
|
|
|
|
|
5
| SONAM DEVI(Self) JH-06-001-014-010/5397 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL112564
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |