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
| DHUKHANI DEVI JH-06-001-014-005/53003 | OTHER |
Pakrar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL099064
| Credited |
27/01/2023
|
|
|
2
| BANDHANI DEVI JH-06-001-014-005/17098 | ST |
Pakrar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL099064
| Credited |
27/01/2023
|
|
|
3
| AMIT KUMAR YADAV JH-06-001-014-005/170235 | ST |
Pakrar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL099064
| Credited |
27/01/2023
|
|
|
4
| LOKESH YADAV JH-06-001-014-005/17056 | OTHER |
Pakrar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL099064
| Credited |
27/01/2023
|
|
|
5
| RUPA KUMARI(Self) JH-06-001-014-005/2683 | OTHER |
Pakrar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL099064
| Credited |
27/01/2023
|
|
|
6
| PRAMILA DEVI JH-06-001-014-006/170214 | OTHER |
Paduka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL099064
| Credited |
27/01/2023
|
|
|
7
| LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 | OTHER |
Paduka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL099064
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |