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
| BANDHANI DEVI JH-06-001-014-005/17098 | ST |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
2
| MH. AHMAD MIYA JH-06-001-014-011/17520 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
3
| ANITA DEVI(Self) JH-06-001-014-005/2196 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
4
| RAMESH YADAV JH-06-001-014-005/17103 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
5
| SANDIP KUMAR YADAV(Self) JH-06-001-014-011/2271 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
6
| SUJEET KUMAR YADAV JH-06-001-014-005/9381 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
7
| SARITA DEVI JH-06-001-014-005/8440 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
8
| MUNSI URANW(Self) JH-06-001-014-011/6893 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
9
| SAIRUN BIBI(Self) JH-06-001-014-011/46194 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
10
| VAJDA BIBI(Self) JH-06-001-014-011/66665 | OTHER |
Temki
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL049874
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |