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
| NAGU PASWAN(Self) JH-17-005-021-008/104 | SC |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
2
| SAKUNWA DEVI JH-17-005-021-008/60 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
3
| GANDORI SAW JH-17-005-021-008/513 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
4
| RAMSEWAK DANGI JH-17-005-021-008/60 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
5
| BASNTI DEVI(Wife) JH-17-005-021-008/199 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
6
| BASANTI DEVI(Wife) JH-17-005-021-008/104 | SC |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
7
| MAMTA DEVI JH-17-005-021-008/720 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
8
| PARO DEVI(Self) JH-17-005-021-008/1194 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
9
| MAHABIR DANGI JH-17-005-021-008/648 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL004227
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |