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
| SHIVPUJAN YADAV(Self) JH-06-001-014-010/133980 | OTHER |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
2
| GOKHUL AGERIYA(Self) JH-06-001-014-010/133984 | ST |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
3
| SANJU DEVI(Wife) JH-06-001-014-010/133980 | OTHER |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
4
| SHIV SHANKAR YADAV(Self) JH-06-001-014-010/170048 | ST |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
5
| SHRI GOVIDN YADAV JH-06-001-014-010/17703 | OTHER |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
6
| SHRI PANTHU UROAN JH-06-001-014-010/17706 | ST |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
7
| SHILA DEVI JH-06-001-014-010/54159 | OTHER |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
8
| BAJO DEVI(Wife) JH-06-001-014-010/133990 | ST |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
9
| SHRI VAKIL YADAV(Self) JH-06-001-014-010/17713 | OTHER |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
10
| SURENDAR OROAN JH-06-001-014-010/17745 | ST |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL055034
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |