क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANJU DEVI(Self) JH-06-001-014-010/60266 | OTHER |
Aaragundi
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL067238
|
|
|
|
|
2
| ROUSHAN KUMAR YADAV(Self) JH-06-001-014-010/9726 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | Latehar | IBKL0001350 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
3
| JIRKU ORAON JH-06-001-014-011/125424 | ST |
Temki
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
4
| KAMLESH KUMAR YADAV JH-06-001-014-011/1711 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
5
| SANJAY YADAV(Self) JH-06-001-014-010/993496 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
6
| GEETA DEVI JH-06-001-014-011/1267 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
7
| NITU DEVI JH-06-001-014-011/170301 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
8
| NAMU DEVI(Self) JH-06-001-014-010/993476 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
9
| ANIL ORAON(Self) JH-06-001-014-010/9343 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
10
| SANOJ YADAV(Self) JH-06-001-014-010/993473 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001WL067238
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |