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
| NANHAK KR RAJAK(Self) JH-17-005-021-008/1315 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
2
| NILAM DEVI(Self) JH-17-005-021-008/1314 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
3
| MAHESHARI DEVI JH-17-005-021-008/760 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
4
| BASANTI DEVI(Self) JH-17-005-021-008/1253 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
5
| SABITA DEVI(Wife) JH-17-005-021-008/1251 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
6
| KUNTI DEVI(Self) JH-17-005-021-008/1250 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
7
| LAKHAN DANGI(Self) JH-17-005-021-008/1249 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
8
| RAKESH DANGI(Self) JH-17-005-021-008/933 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
9
| MAMTA DEVI(Wife) JH-17-005-021-008/84 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
10
| NITU KUMARI(Self) JH-17-005-021-008/932 | OTHER |
Tikar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL091798
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |