क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GAUTAM KUMAR(Self) JH-16-007-011-007/740 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL001040
| Credited |
15/05/2021
|
|
|
2
| SUNIL KUMAR YADAV(Self) JH-16-007-011-007/551 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL001040
| Credited |
17/05/2021
|
|
|
3
| SUGAN YADAV JH-16-007-011-007/65 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL001040
| Credited |
17/05/2021
|
|
|
4
| PIYARI RAVIDAS(Son) JH-16-007-011-007/68 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
5
| TETARI DEVI(Self) JH-16-007-011-007/54-A | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| ALLAHABAD BANK | ICHAK | ALLA0210574 |
3416007WL001040
| Credited |
15/05/2021
|
|
|
6
| SAPNA KUMARI(Self) JH-16-007-011-007/743 | SC |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL001040
| Credited |
24/05/2021
|
|
|
7
| SHANKAR KUSHWAHA(Self) JH-16-007-011-007/739 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| ALLAHABAD BANK | ICHAK | ALLA0210574 |
3416007WL001040
| Credited |
15/05/2021
|
|
|
8
| LAKSHMI DEVI(Self) JH-16-007-011-007/552 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| JHARKHAND RAJYA GRAMIN BANK | ICHAK | SBIN0RRVCGB |
3416007WL001040
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |