क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| JITENDRA ORAON(Self) JH-06-001-014-010/133987 | ST |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
2
| SANJU DEVI(Wife) JH-06-001-014-010/133980 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
3
| UPENDRA YADAV(Self) JH-06-001-014-010/133985 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
4
| SITARAM YADAV(Self) JH-06-001-014-010/2824 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
5
| ANITA DEVI(Wife) JH-06-001-014-010/133986 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
6
| DILIP YADAY(Self) JH-06-001-014-010/134006 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
7
| HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 | ST |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
8
| MUKESH BHUIYAN JH-06-001-014-010/170256 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
9
| SUNITA DEVI JH-06-001-014-010/17757 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
10
| JUGDISH YADAV JH-06-001-014-010/17791 | OTHER |
Aaragundi
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL016683
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |