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
| SAHIL ANSARI(Self) JH-06-001-014-011/4275 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
2
| RAMDEV OROAN JH-06-001-014-011/17531 | ST |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
3
| SHRI SHIVKUMAR YADAV JH-06-001-014-011/17571 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
4
| JIRWA DEVI(Self) JH-06-001-014-011/170104 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
5
| MAHAVIR RAM JH-06-001-014-011/17566 | SC |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
6
| KAMLESH KUMAR YADAV JH-06-001-014-011/1711 | OTHER |
Temki
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
7
| GITA DEVI(Self) JH-06-001-014-011/16459 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
8
| BIMLI DEVI JH-06-001-014-011/17516 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
9
| ANKESH KUMAR YADAV(Self) JH-06-001-014-011/4537 | OTHER |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
10
| AMRIKA OROAN JH-06-001-014-011/17534 | ST |
Temki
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL066707
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |