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
| YUGESH KUMAR(Self) JH-17-005-021-008/1399 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHATRA (JHARKHAND) | PUNB0734600 |
3417005WL130179
|
|
|
|
|
2
| SUDHIR KUMAR(Self) JH-17-005-021-008/1385 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL130179
| Credited |
31/03/2021
|
|
|
3
| PRAKSH KUMAR RANA(Self) JH-17-005-021-008/1398 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL130179
| Credited |
31/03/2021
|
|
|
4
| MONI DEVI JH-17-005-021-008/179 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL130179
| Credited |
03/04/2021
|
|
|
5
| ANJU DEVI(Self) JH-17-005-021-008/1003 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL130179
| Credited |
31/03/2021
|
|
|
6
| YASHODA DEVI(Self) JH-17-005-021-008/1384 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL130179
| Credited |
03/04/2021
|
|
|
7
| SHODRI MASOMAT JH-17-005-021-008/237 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL130179
| Credited |
31/03/2021
|
|
|
8
| HORIL THAKUR(Self) JH-17-005-021-008/1387 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL130179
| Credited |
03/04/2021
|
|
|
9
| KALIYA DEVI(Self) JH-17-005-021-008/1386 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL130179
| Credited |
03/04/2021
|
|
|
10
| SATENDAR DANGI JH-17-005-021-008/237 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL130179
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |