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
| NANDLAL SAW JH-17-005-021-008/760 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL030926
| Credited |
26/08/2021
|
|
|
2
| REKHA DEVI JH-17-005-021-008/419 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL030926
| Credited |
29/06/2021
|
|
|
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 |
3417005WL030926
| Credited |
25/08/2021
|
|
|
4
| MINA DEVI(Wife) JH-17-005-021-008/139 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL030926
| Credited |
25/08/2021
|
|
|
5
| MUNIYA DEVI JH-17-005-021-008/627 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL030926
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |