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
| GUNJA DEVI(Self) JH-17-005-021-008/1235 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0162920 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
2
| RUNA DEVI(Self) JH-17-005-021-008/1238 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
3
| NAVEEN KUMAR(Self) JH-17-005-021-008/1082 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
4
| SANJAY KUMAR(Self) JH-17-005-021-008/1027 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
5
| LAKHAN DANGI JH-17-005-021-008/272 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
6
| KHUSHBU KUMARI(Self) JH-17-005-021-008/1239 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
7
| SHOBHA DEVI(Self) JH-17-005-021-008/1246 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
8
| MANDHU DEVI(Wife) JH-17-005-021-008/1027 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
9
| DARA DEVI(Self) JH-17-005-021-008/1229 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
10
| MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL045407
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |