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
| VINOD YADAV JH-06-001-014-005/17053 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
2
| TARA DEVI JH-06-001-014-005/17053 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
3
| SARSHWATI DEVI JH-06-001-014-005/17077 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
4
| SUDRSHAN YADAV JH-06-001-014-005/17077 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
5
| SARITA DEVI JH-06-001-014-005/17077 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
6
| MALTI DEVI JH-06-001-014-005/17079 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
7
| KUWAR DEVI JH-06-001-014-005/170025 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
8
| LALITA DEVI JH-06-001-014-005/170236 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
9
| SHYAM LAL YADAV(Self) JH-06-001-014-002/764139 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
10
| RIMA DEVI JH-06-001-014-005/170233 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL078755
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |