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
| ANAND KUMAR(Self) JH-06-001-014-010/8612 | OTHER |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
2
| KAMLESH KUMAR YADAV(Self) JH-06-001-014-005/4012 | OTHER |
Pakrar
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| IDFC BANK | Salt Lake | IDFB0060102 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
3
| ANITA DEVI JH-06-001-014-011/17517 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
4
| SHRI SATYANARAYAN UROAN JH-06-001-014-011/17591 | ST |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
5
| SHRI MATI SUNDARI DEVI JH-06-001-014-011/17591 | ST |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
6
| PRAMOD KUMAR YADAV JH-06-001-014-011/17496 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
7
| PARVATI DEVI JH-06-001-014-011/17496 | OTHER |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
8
| SIMA DEVI(Self) JH-06-001-014-010/6562 | SC |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
9
| PITAMBAR KUMAR(Self) JH-06-001-014-010/51209 | OTHER |
Aaragundi
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
10
| AMRIKA OROAN JH-06-001-014-011/17534 | ST |
Temki
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| UNION BANK OF INDIA | LATEHAR | UBIN0564486 |
3406001014WL014488
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |