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
| VIVEKA NAND YADAV(Self) JH-06-001-014-011/6308 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
2
| UMA DEVI JH-06-001-014-011/54316 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
3
| RINKI KUMARI(Self) JH-06-001-014-011/7184 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
4
| DEVANTI DEVI JH-06-001-014-011/54331 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
5
| UMASHANKAR YADAV JH-06-001-014-011/54316 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
6
| SHANO YADEV JH-06-001-014-011/54261 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
7
| GAJENDER YADEV JH-06-001-014-011/54255 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
8
| SOMARI KUMARI(Self) JH-06-001-014-011/6050 | ST |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
9
| LALMUNI DEVI(Self) JH-06-001-014-011/6381 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LATEHAR STATION | SBIN0RRVCGB |
3406001014WL011878
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |