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
| DEEPAK KUMAR(Self) JH-16-007-005-002/186 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | HAZARIBAGH | CNRB0001421 |
3416007005WL085347
| Credited |
02/04/2023
|
|
|
2
| HULASH MAHTO JH-16-007-005-002/27 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL085347
| Credited |
02/04/2023
|
|
|
3
| SHINKU KUMARI(Self) JH-16-007-005-002/222 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | PADMA | BKID0004832 |
3416007005WL085347
| Credited |
02/04/2023
|
|
|
4
| UMESH PD MEHTA(Self) JH-16-007-005-002/26 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007005WL085347
| Credited |
02/04/2023
|
|
|
5
| PHULESHWARI DEVI(Self) JH-16-007-005-002/369 | OTHER |
BHUSAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL085347
| Credited |
02/04/2023
|
|
|
6
| ANAND KUMAR(Self) JH-16-007-005-002/315 | OTHER |
BHUSAI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | Ichak | IDIB000I502 |
3416007005WL085347
| Credited |
02/04/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |