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
| RANJAN YADAV JH-06-001-014-010/170139 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL014574
| Credited |
17/08/2022
|
|
|
2
| PRAMILA DEVI JH-06-001-014-010/20463 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL014574
| Credited |
17/08/2022
|
|
|
3
| NIRANJAN YADAV(Self) JH-06-001-014-010/170055 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL014574
| Credited |
17/08/2022
|
|
|
4
| HARIHAR YADAV JH-06-001-014-010/17755 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001WL014574
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |