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
| PRABHU MAHTO(Self) JH-16-007-011-006/1320 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
2
| GANITA KUMARI(Self) JH-16-007-011-006/1348 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
3
| GITA DEVI(Self) JH-16-007-011-006/666 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
4
| AJIT PD MEHTA(Self) JH-16-007-011-006/667 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | A.M.Y. NOVADIH | SBIN0006353 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
5
| MAMTA DEVI(Wife) JH-16-007-011-006/289 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
6
| PARWATI DEVI(Wife) JH-16-007-011-006/611 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | AMNARI | SBIN0015730 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
7
| ARCHANA KUMARI(Self) JH-16-007-011-006/1036 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
8
| SHASHI KUMAR(Self) JH-16-007-011-006/1105 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
9
| JITENDRA PANDEY(Self) JH-16-007-011-006/568 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
10
| DEEPAK MEHTA(Brother) JH-16-007-011-006/611 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL012137
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |