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
| NAGIYA DEVI JH-06-003-022-001/16091 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL090458
| Credited |
10/11/2023
|
|
|
2
| DIPAK YADAV JH-06-003-022-001/19673 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL090458
| Credited |
10/11/2023
|
|
|
3
| MAHESWARI DEVI JH-06-003-022-001/19673 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL090458
| Credited |
10/11/2023
|
|
|
4
| GANESH YADAV JH-06-003-022-001/16091 | OTHER |
Phulsu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL090458
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |