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
| GHAMNI DEVI JH-17-005-021-008/416 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
2
| PRADIP DANGI JH-17-005-021-008/653 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
3
| GENDIYA DEVI(Wife) JH-17-005-021-008/434 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
4
| SILA DEVI JH-17-005-021-008/558 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
5
| MAHENDAR DANGI JH-17-005-021-008/445 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | Chatra | BARB0CHATRA |
3417005WL019552
| Credited |
27/06/2023
|
|
|
6
| ANUJ KUMAR(Self) JH-17-005-021-008/449 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
7
| CHAMPA DEVI JH-17-005-021-008/557 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
8
| SARITA DEVI(Self) JH-17-005-021-008/793 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
9
| BIRENDRA THAKUR JH-17-005-021-008/392 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
10
| BINOD DANGI JH-17-005-021-008/395 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL019552
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |