क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AJAY YADAV JH-06-001-014-010/170241 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
2
| DHANSHISH YADAV JH-06-001-014-010/17674 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
3
| RAJKUMAR UROAN JH-06-001-014-009/17300 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
4
| LAKSHMAN BHAGAT JH-06-001-014-009/17336 | ST |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
5
| NIRMAL LOHRA JH-06-001-014-009/170178 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
6
| MANOJ YADAV JH-06-001-014-006/17152 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
7
| SHUSHMA DEVI JH-06-001-014-010/170303 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
8
| BHIPHA URAON JH-06-001-014-009/52444 | OTHER |
Patratu
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
9
| LALAN KUMAR YADAV(Self) JH-06-001-014-006/3643 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
10
| PRAMILA DEVI JH-06-001-014-006/170214 | OTHER |
Paduka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL135975
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |