क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| SUNIL YADAV JH-06-001-014-005/53011 | OTHER |
Pakrar
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| UNITED BANK OF INDIA | LATEHAR | UTBI0LERK77 |
3406001014WL019435
| Credited |
08/07/2019
|
|
|
2
| AARTI DEVI JH-06-001-014-005/17022 | OTHER |
Pakrar
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL019435
| Credited |
06/07/2019
|
|
|
3
| KUWAR DEVI JH-06-001-014-005/170025 | OTHER |
Pakrar
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL019435
| Credited |
06/07/2019
|
|
|
4
| DINESH CHOUDHRI JH-06-001-014-005/170025 | OTHER |
Pakrar
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL019435
| Credited |
06/07/2019
|
|
|
5
| BASUDEV YADAV JH-06-001-014-005/17022 | OTHER |
Pakrar
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL019435
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |