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
| Parmeshwar Prasad mehta(Self) JH-16-007-018-001/808 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | HAZARIBAGH | PUNB0410700 |
3416007018WL000748
| Credited |
19/04/2023
|
|
|
2
| Madhubala kumari(Wife) JH-16-007-018-001/808 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007018WL000748
| Credited |
19/04/2023
|
|
|
3
| RAKESH KUMAR MEHTA JH-16-007-018-001/698 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007018WL000748
| Credited |
19/04/2023
|
|
|
4
| Girja devi(Self) JH-16-007-018-001/824 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007018WL000748
| Credited |
19/04/2023
|
|
|
5
| KAMESHWAR KUMAR(Self) JH-16-007-018-001/838 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007018WL000748
| Credited |
18/04/2023
|
|
|
6
| SUMAN KUMARI JH-16-007-018-001/752 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Ichak | IDIB000I502 |
3416007018WL000748
| Credited |
18/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |