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
| ANJU DEVI JH-06-001-014-005/53035 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001WL030182
| Credited |
06/09/2022
|
|
|
2
| SANJAY YADAV JH-06-001-014-005/17035 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL030182
| Credited |
19/08/2022
|
|
|
3
| NANDKISHOR YADAV JH-06-001-014-005/17101 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL030182
| Credited |
19/08/2022
|
|
|
4
| AANITA DEVI JH-06-001-014-005/17101 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL030182
| Credited |
19/08/2022
|
|
|
5
| TRIVENI YADAV JH-06-001-014-005/53035 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LATEHAR COURT | SBIN0RRVCGB |
3406001WL030182
| Credited |
06/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |