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
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL098614
| Credited |
04/01/2021
|
|
|
2
| RAMJIT YADAV(Self) JH-17-005-021-008/1366 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL098614
| Credited |
04/01/2021
|
|
|
3
| AMRESH THAKUR(Self) JH-17-005-021-008/1353 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL098614
| Credited |
02/01/2021
|
|
|
4
| KEDAR YADAV JH-17-005-021-008/389 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL098614
| Credited |
04/01/2021
|
|
|
5
| SURIJA DEVI JH-17-005-021-008/500 | SC |
Tikar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL098614
| Credited |
02/01/2021
|
|
|
6
| URMILA DEVI(Self) JH-17-005-021-008/1053 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL098614
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |