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
| ADITYA THAKUR JH-17-005-021-008/457 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| DISTRICT CENTRAL COOPERATIVE BANK | Hazaribagh Central Cooperative Bank | 42 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
2
| SONU KUMAR PASWAN(Self) JH-17-005-021-008/1730 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
3
| KESHARI DEVI JH-17-005-021-008/489 | ST |
Tikar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
4
| BASANTI DEVI JH-17-005-021-008/567 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
5
| REWANTI DEVI JH-17-005-021-008/457 | OTHER |
Tikar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
6
| KULESHWAR DANGI(Self) JH-17-005-021-008/1729 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
7
| RIMA KUMARI(Self) JH-17-005-021-008/1393 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
8
| MUNIYA DEVI(Self) JH-17-005-021-008/204 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
9
| SUMA DEVI(Self) JH-17-005-021-008/1698 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
10
| DILIP KUMAR(Self) JH-17-005-021-008/1733 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL088766
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |