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
| GAUTAM KUMAR(Self) JH-16-007-011-007/574 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL0060394
| Credited |
28/03/2024
|
|
|
2
| GAUTAM KUMAR(Self) JH-16-007-011-007/740 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL056857
| Credited |
01/01/2024
|
|
|
3
| SANDEEP KUMAR(Self) JH-16-007-011-007/572 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL056857
| Credited |
01/01/2024
|
|
|
4
| ANAND KUMAR(Self) JH-16-007-011-007/979 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL056857
| Credited |
01/01/2024
|
|
|
5
| GOVIND KUMAR(Self) JH-16-007-011-007/971 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL056857
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |