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
| JAY RAM YADAV JH-06-001-014-005/52994 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
2
| PAROO RAM JH-06-001-014-005/53005 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
3
| RANJEET KUMAR YADAV JH-06-001-014-005/5181 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
4
| PRIYANKA DEVI JH-06-001-014-005/52994 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
5
| PANKAJ KUMAR YADAV(Self) JH-06-001-014-005/5188 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
6
| RAVISHANKAR YADAV(Self) JH-06-001-014-005/5011 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
7
| MUKESH KUMAR RAVI JH-06-001-014-005/52991 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
8
| TANU KUMARI(Self) JH-06-001-014-005/5006 | SC |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL008361
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |