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
| Abhay Kumar Yadav(Self) JH-06-001-014-005/2970 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
2
| ADITYA YADAV(Self) JH-06-001-014-005/3120 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
3
| BINOD KUMAR CHODHARI JH-06-001-014-005/1190 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
4
| Anita devi(Self) JH-06-001-014-005/531 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
5
| SHIVPUJAN YADAV(Self) JH-06-001-014-005/2540 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
6
| MANGO DEVI JH-06-001-014-002/17388 | ST |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
7
| GOVIND RAM JH-06-001-014-005/17095 | SC |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
8
| Anand yadav(Self) JH-06-001-014-005/3246 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
9
| PRAMILA DEVI(Self) JH-06-001-014-005/4682 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
10
| RITA DEVI(Self) JH-06-001-014-005/5405 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL096492
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |