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
| LILA WATI DEVI JH-17-005-021-008/472 | OTHER |
Tikar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | Chatra | PUNB0162920 |
3417005WL045364
| Credited |
26/08/2020
|
|
|
2
| RAJU RANA JH-17-005-021-008/472 | OTHER |
Tikar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | Chatra | PUNB0162920 |
3417005WL045364
| Credited |
26/08/2020
|
|
|
3
| RAMDHANI YADAV JH-17-005-021-008/96 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL045364
| Credited |
26/08/2020
|
|
|
4
| ASHOK KUMAR DANGI JH-17-005-021-008/743 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL045364
| Credited |
26/08/2020
|
|
|
5
| NARESH KR DANGI JH-17-005-021-008/473 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL045364
| Credited |
26/08/2020
|
|
|
6
| BALDEV DANGI(Self) JH-17-005-021-008/1038 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL045364
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |