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
| DEVLAL AGERIYA(Self) JH-06-001-014-010/993482 | OTHER |
Aaragundi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3406001014WL088502
|
|
|
|
|
2
| MISAJ YADEV JH-06-001-014-010/54160 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406001014WL088502
| Credited |
23/12/2022
|
|
|
3
| MANISH KUMAR YADAV(Self) JH-06-001-014-010/40202 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL088502
| Credited |
23/12/2022
|
|
|
4
| BHAWNA DEVI JH-06-001-014-010/17755 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL088502
| Credited |
23/12/2022
|
|
|
5
| HARIHAR YADAV JH-06-001-014-010/17755 | OTHER |
Aaragundi
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL088502
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |