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
| DHUKHANI DEVI JH-06-001-014-005/53003 | OTHER |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
2
| RAJKISHOR YADAV JH-06-001-014-011/17475 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
3
| MANORMA DEVI JH-06-001-014-011/17475 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
4
| AMIT KUMAR YADAV JH-06-001-014-005/170235 | ST |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
5
| KAMLESH KUMAR YADAV JH-06-001-014-011/1711 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
6
| ANKESH KUMAR YADAV(Self) JH-06-001-014-011/4537 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
7
| LALMOHAN YADAV(Self) JH-06-001-014-011/4707 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
8
| RADHESYAM YADAV(Self) JH-06-001-014-011/1488 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
9
| AASHISH KUMAR YADAV(Self) JH-06-001-014-011/1261 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
10
| ANITA DEVI JH-06-001-014-011/2734 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001014WL014486
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |