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
| KAMLESHER PRAJAPATI JH-06-001-014-004/16993 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL024603
| Credited |
24/06/2020
|
|
|
2
| SANJAY BHANAT TANA JH-06-001-014-004/16994 | ST |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNITED BANK OF INDIA | LATEHAR | UTBI0LERK77 |
3406001014WL024603
| Credited |
24/06/2020
|
|
|
3
| SANJAY PARAJAPATI JH-06-001-014-004/170287 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL024603
| Credited |
24/06/2020
|
|
|
4
| SITA DEVI JH-06-001-014-004/170160 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL024603
| Credited |
24/06/2020
|
|
|
5
| SARADHA DEVI JH-06-001-014-004/170240 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL024603
| Credited |
24/06/2020
|
|
|
6
| SIMA DEVI JH-06-001-014-004/170158 | OTHER |
Kundri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL024603
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |