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
| KAJAL KUMARI(Self) JH-17-005-021-008/1533 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
2
| JULI KUMARI(Self) JH-17-005-021-008/1534 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
3
| GIRAJ KUMAR(Self) JH-17-005-021-008/1078 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
4
| RUNA DEVI(Self) JH-17-005-021-008/1238 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
5
| SHILESH KUMAR(Self) JH-17-005-021-008/1538 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
6
| ARVIND KUMAR DANGI(Self) JH-17-005-021-008/1540 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
7
| BINDU DEVI(Self) JH-17-005-021-008/1264 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
8
| AJIT KUMAR(Self) JH-17-005-021-008/1431 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
9
| GUDIYA DEVI(Self) JH-17-005-021-008/1234 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
10
| RUBI KUMARI(Self) JH-17-005-021-008/1068 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL001667
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |