क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAVIKANT SINGH JH-16-007-005-002/90 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL019621
| Credited |
25/08/2021
|
|
|
2
| NANDKISHORE SINGH(Self) JH-16-007-005-002/92 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL019621
| Credited |
25/08/2021
|
|
|
3
| MANOJ KR. SINGH JH-16-007-005-002/91 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL019621
| Credited |
25/08/2021
|
|
|
4
| NAYANTARA DEVI JH-16-007-005-002/91 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL019621
| Credited |
25/08/2021
|
|
|
5
| ANITA DEVI(Wife) JH-16-007-005-002/6 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL019621
| Credited |
25/08/2021
|
|
|
6
| RENU DEVI JH-16-007-005-002/89 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL019621
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |