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
| PRITI SINGH(Self) JH-16-007-005-002/356 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
2
| SUSHANK KUMAR SANKARIT(Self) JH-16-007-005-002/372 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
3
| BILESH SINGH(Self) JH-16-007-005-002/364 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | HAZARIBAGH | CNRB0001421 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
4
| SADHNA SINGH(Self) JH-16-007-005-002/288 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
5
| SARITA DEVI(Self) JH-16-007-005-002/345 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
6
| SHOBHA SINGH(Self) JH-16-007-005-002/298 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
7
| NIKITA SINGH RAJPUT(Self) JH-16-007-005-002/371 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
8
| SHUBHAM KUMAR PANDEY(Self) JH-16-007-005-002/389 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL005461
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |