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
| SUBODH KUMAR YADAV(Self) JH-06-003-026-007/3306 | OTHER |
Makra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013727
| Credited |
18/05/2024
|
|
|
2
| MANITA DEVI(Self) JH-06-003-026-003/6557 | ST |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013727
| Credited |
18/05/2024
|
|
|
3
| SARSWATI DEVI(Self) JH-06-003-026-003/70 | ST |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013727
| Credited |
18/05/2024
|
|
|
4
| KRISHNA YADAV(Self) JH-06-003-026-003/96 | SC |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013727
| Credited |
18/05/2024
|
|
|
5
| PRAMILA DEVI(Self) JH-06-003-026-003/65 | ST |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013727
| Credited |
18/05/2024
|
|
|
6
| LILA DEVI(Wife) JH-06-003-026-003/13432812 | OTHER |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL013727
| Credited |
18/05/2024
|
|
|
7
| BALCHAND YADAV JH-06-003-026-003/144 | OTHER |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL013727
| Credited |
18/05/2024
|
|
|
8
| LAKUSH YADAV(Son) JH-06-003-026-007/2066 | OTHER |
Makra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| AXIS BANK | Chatra | UTIB0002620 |
3406003WL013727
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |