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
| RAMBRIKSH KUMAR YADAV JH-06-001-014-005/17061 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
2
| FANESHWAR YADAV JH-06-001-014-005/170247 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
3
| AWADKISHOR YADEO JH-06-001-014-005/17121 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
4
| SHIV KUMAR YADAV(Self) JH-06-001-014-005/7496 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
5
| LAKSHMI DEVI JH-06-001-014-005/7111 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
6
| RAJ KUMAR JH-06-001-014-005/53006 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
7
| SUNITA DEVI(Self) JH-06-001-014-005/2441 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
8
| CHAMPA DEVI(Self) JH-06-001-014-005/3224 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
9
| SONAM DEVI(Self) JH-06-001-014-005/7070 | OTHER |
Pakrar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL004658
|
|
|
|
|
10
| UJJWAL KUMAR YADAV(Self) JH-06-001-014-005/2071 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LATEHAR COURT | SBIN0RRVCGB |
3406001014WL004658
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |