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
| JANKI DEVI JH-06-001-014-012/3318 | ST |
Semria
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
2
| BABLI KUMARI(Self) JH-06-001-014-010/1352 | ST |
Aaragundi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
3
| GEETA DEVI JH-06-001-014-012/17622 | SC |
Semria
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
4
| PUJA KUMARI(Self) JH-06-001-014-012/50076 | OTHER |
Semria
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
5
| RAMDULAR SINGH JH-06-001-014-012/17640 | ST |
Semria
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
6
| NAVNIT KUMAR SINGH(Self) JH-06-001-014-010/6116 | OTHER |
Aaragundi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
7
| RAHUL KUMAR(Self) JH-06-001-014-011/4470 | ST |
Temki
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
8
| MANISHA KUMARI(Self) JH-06-001-014-012/2986 | ST |
Semria
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
9
| ABHISHEK KUMAR GOSAI(Self) JH-06-001-014-004/5042 | OTHER |
Kundri
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
10
| DEVCHAND ORAON(Self) JH-06-001-014-001/80021 | ST |
Luti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL014485
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |