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
| ARBIND YADAV(Self) JH-06-001-014-010/170145 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
2
| RAMDHANI YADAV(Self) JH-06-001-014-010/771 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
3
| KHUSBU KUMARI(Self) JH-06-001-014-010/8424 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
4
| NIRANJAN YADAV JH-06-001-014-010/17786 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
5
| SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
6
| USHA DEVI JH-06-001-014-010/170204 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
7
| BHAJILA DEVI(Self) JH-06-001-014-005/7498 | OTHER |
Pakrar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL115325
|
|
|
|
|
8
| NAGENDRA YADAV(Self) JH-06-001-014-010/76648 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
9
| MANOJ YADAV(Self) JH-06-001-014-010/47454 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
10
| PANKAJ YADAV(Self) JH-06-001-014-010/7494 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL115325
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |