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
| PINKU RANA(Self) JH-17-005-021-008/1261 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
2
| BINOD KUMAR(Self) JH-17-005-021-008/1262 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
3
| ARUN KR DANGI(Self) JH-17-005-021-008/1015 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
4
| YASHODA DEVI(Self) JH-17-005-021-008/1384 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
5
| GOVIND DANGI(Self) JH-17-005-021-008/1100 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
6
| GANITA KUMARI(Wife) JH-17-005-021-008/1015 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
7
| UDAY KUMAR DANGI(Self) JH-17-005-021-008/1545 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
8
| USHA DEVI(Self) JH-17-005-021-008/1312 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
9
| SAMTA DEVI(Self) JH-17-005-021-008/1263 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
10
| PRABHA DEVI(Self) JH-17-005-021-008/1390 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | CHATRA | UBIN0564567 |
3417005WL017416
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |