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
| INDA KUMARI(Self) JH-17-005-021-008/1901 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
2
| NARESH VISHKRAMA(Self) JH-17-005-021-008/1097 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
3
| BINOD KUMAR(Self) JH-17-005-021-008/1262 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
4
| SITA DEVI(Self) JH-17-005-021-008/1662 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHAUPARAN | BKID0004803 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
5
| SUKHDEO JAINATH DANGI(Self) JH-17-005-021-008/1970 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
6
| SANTI DEVI JH-17-005-021-008/184 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
7
| RAJNEET KR SAW(Self) JH-17-005-021-008/1295 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
8
| RINKI KUMARI(Wife) JH-17-005-021-008/1295 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
9
| PAPPU KUMAR(Self) JH-17-005-021-008/1845 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL110673
| Credited |
19/04/2024
|
|
|
10
| ARJUN RANA(Self) JH-17-005-021-008/1955 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL110673
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |