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
| ASHISH KUMAR DANGI JH-17-005-021-008/1142 | OTHER |
Tikar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | TAPEZ | SBIN0009610 |
3417005WL103724
| Credited |
25/02/2022
|
|
|
2
| RAJESH KR DANGI(Self) JH-17-005-021-008/1361 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL103724
| Credited |
25/02/2022
|
|
|
3
| RINA DEVI(Wife) JH-17-005-021-008/401 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL0123443
| Credited |
12/10/2022
|
|
|
4
| DEWANTI dEVI(Self) JH-17-005-021-008/1363 | SC |
Tikar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL0123443
| Credited |
12/10/2022
|
|
|
5
| SOBHA DEVI(Self) JH-17-005-021-008/1362 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL103724
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |