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
| SUNIL KUMAR(Self) JH-17-005-021-008/893 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL009204
|
|
|
|
|
2
| SURESH RANA JH-17-005-021-008/744 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL009204
|
|
|
|
|
3
| AMRESH THAKUR(Self) JH-17-005-021-008/1353 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL009204
|
|
|
|
|
4
| AKLESH KUMAR DANGI(Self) JH-17-005-021-008/1245 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL009204
|
|
|
|
|
5
| PARO DEVI(Self) JH-17-005-021-008/1194 | OTHER |
Tikar
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL009204
| Credited |
31/05/2021
|
|
|
6
| ARATI DEVI JH-17-005-021-008/444 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL009204
|
|
|
|
|
7
| RINA DEVI JH-17-005-021-008/721 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL009204
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |