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
| ADITYA THAKUR JH-17-005-021-008/457 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| DISTRICT CENTRAL COOPERATIVE BANK | Hazaribagh Central Cooperative Bank | 42 |
3417005WL003750
| Credited |
30/04/2024
|
|
|
2
| REWANTI DEVI JH-17-005-021-008/457 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL003750
| Credited |
30/04/2024
|
|
|
3
| NARESH KR DANGI JH-17-005-021-008/473 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL003750
| Credited |
30/04/2024
|
|
|
4
| SANJAY DANGI JH-17-005-021-008/809 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL003750
| Credited |
30/04/2024
|
|
|
5
| GYANTI DEVI(Wife) JH-17-005-021-008/809 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL003750
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |