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
| KUNTI DEVI(Self) JH-06-001-014-012/170068 | ST |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
2
| KOMAL DEVI(Self) JH-06-001-014-012/170193 | SC |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
3
| HARINANDAN KUMAR SINGH(Self) JH-06-001-014-012/170053 | ST |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
4
| SIMA DEVI(Wife) JH-06-001-014-012/170053 | ST |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
5
| SWETA DEVI(Wife) JH-06-001-014-012/170054 | ST |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
6
| AMARJIT SINGH(Self) JH-06-001-014-012/170186 | OTHER |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
7
| KARAN KUMAR SINGH(Self) JH-06-001-014-012/170195 | ST |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
8
| RADHA DEVI JH-06-001-014-012/17621 | ST |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
9
| BADOEIYA DEVI JH-06-001-014-012/17623 | SC |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
10
| ARJUN SINGH(Self) JH-06-001-014-012/170194 | ST |
Semria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL059274
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |