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
| SABITA DEVI(Self) JH-06-001-014-010/3352 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | Latehar | IBKL0001350 |
3406001WL074970
| Credited |
22/09/2023
|
|
|
2
| MISAJ YADEV JH-06-001-014-010/54160 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406001WL074970
| Credited |
22/09/2023
|
|
|
3
| SHILA DEVI JH-06-001-014-010/54159 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001WL074970
| Credited |
22/09/2023
|
|
|
4
| UMESH YADAV JH-06-001-014-010/3004 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001WL074970
| Credited |
22/09/2023
|
|
|
5
| BIJNANDAN YADEV JH-06-001-014-010/54171 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406001WL074970
| Credited |
22/09/2023
|
|
|
6
| SONAM DEVI(Self) JH-06-001-014-010/5397 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | LATEHAR | PUNB0734800 |
3406001WL074970
| Credited |
22/09/2023
|
|
|
7
| ANITA DEVI JH-06-001-014-010/54158 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LATEHAR | SBIN0RRVCGB |
3406001WL074970
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |