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
| BADRI SAV JH-06-003-026-004/17188 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL079771
| Credited |
23/12/2022
|
|
|
2
| PAPPU KUMAR(Son) JH-06-003-026-004/17188 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL079771
| Credited |
23/12/2022
|
|
|
3
| CHAMELI DEVI(Wife) JH-06-003-026-004/14558 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANDWA | BKID0004828 |
3406003WL079771
| Credited |
23/12/2022
|
|
|
4
| SAVITA DEVI(Wife) JH-06-003-026-004/53497 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL079771
| Credited |
23/12/2022
|
|
|
5
| RAJU KUMAR SAW(Self) JH-06-003-026-004/14558 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| AXIS BANK | Chatra | UTIB0002620 |
3406003WL079771
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |