क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GANESH KUMAR(Self) JH-06-001-014-002/7936 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406001014WL012078
| Credited |
17/05/2023
|
|
|
2
| SUNAM DEVI(Wife) JH-06-001-014-002/53115 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | Latehar | IBKL0001350 |
3406001014WL012078
| Credited |
17/05/2023
|
|
|
3
| TARA DEVI JH-06-001-014-005/17053 | OTHER |
Pakrar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Latehar | PUNB0167920 |
3406001014WL012078
| Credited |
17/05/2023
|
|
|
4
| PINKI KUMARI(Self) JH-06-001-014-002/9689 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LATEHAR | SBIN0001062 |
3406001014WL012078
| Credited |
17/05/2023
|
|
|
5
| SHYAM LAL YADAV(Self) JH-06-001-014-002/764139 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL012078
| Credited |
17/05/2023
|
|
|
6
| BUDHNI DEVI(Self) JH-06-001-014-002/5319 | OTHER |
Jadeyang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Latehar | IDIB000L534 |
3406001014WL012078
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |