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
| MONIKA DEVI(Self) JH-17-005-021-008/1404 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL133446
| Credited |
05/04/2021
|
|
|
2
| MANTU KUMAR(Self) JH-17-005-021-008/1392 | OTHER |
Tikar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL133446
|
|
|
|
|
3
| MINA DEVI(Self) JH-17-005-021-008/1408 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL133446
| Credited |
03/04/2021
|
|
|
4
| RITA DEVI(Self) JH-17-005-021-008/1401 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL133446
| Credited |
05/04/2021
|
|
|
5
| UPENDRA KUMAR DANGI(Self) JH-17-005-021-008/1396 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL133446
| Credited |
03/04/2021
|
|
|
6
| MAMTA DEVI(Self) JH-17-005-021-008/1403 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL133446
| Credited |
03/04/2021
|
|
|
7
| RIMA KUMARI(Self) JH-17-005-021-008/1393 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL133446
| Credited |
03/04/2021
|
|
|
8
| SATIYA DEVI(Self) JH-17-005-021-008/1395 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL133446
| Credited |
05/04/2021
|
|
|
9
| ARUNA DEVI(Self) JH-17-005-021-008/1406 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL133446
| Credited |
05/04/2021
|
|
|
10
| PRABHA DEVI(Self) JH-17-005-021-008/1390 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UNION BANK OF INDIA | CHATRA | UBIN0564567 |
3417005WL133446
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |