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
| PONAM DEVI(Self) JH-06-001-014-010/893472 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
2
| RAMO DEVI JH-06-001-014-010/54264 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | LATEHAR (HETHPOCHRA) | CBIN0282857 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
3
| SANJAY YADAV JH-06-001-014-010/54257 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | LATEHAR | CNRB0004901 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
4
| VIJAY ORAON JH-06-001-014-010/54256 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
5
| VIRENDRA ORAON JH-06-001-014-010/54272 | ST |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
6
| VINDU DEVI JH-06-001-014-010/54278 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
7
| SHILA DEVI JH-06-001-014-010/54276 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
8
| NIRASA DEVI JH-06-001-014-010/54187 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL068200
| Credited |
16/04/2020
|
|
|
9
| MURARI SINGH JH-06-001-014-010/54172 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL068200
| Credited |
14/04/2020
|
|
|
10
| DHUPESH YADAV(Self) JH-06-001-014-010/993471 | OTHER |
Aaragundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL068200
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |