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
| PARWA DEVI JH-17-005-021-008/24 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | CHATRA | BKID0JHARGB |
3417005WL018283
| Credited |
23/06/2020
|
|
|
2
| FULWA DEVI JH-17-005-021-008/246 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL018283
| Credited |
23/06/2020
|
|
|
3
| SONI DEVI(Daughter-in-Law) JH-17-005-021-008/22 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL018283
| Credited |
23/06/2020
|
|
|
4
| PRADIP RAVIDAS(Husband) JH-17-005-021-008/246 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL018283
| Credited |
23/06/2020
|
|
|
5
| KUNNU BHARTI(Self) JH-17-005-021-008/1093 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL018283
| Credited |
23/06/2020
|
|
|
6
| HEWANTI DEVI(Self) JH-17-005-021-008/1224 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL018283
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |