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
| SITA GANJHU(Self) JH-17-005-021-007/216 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| | | |
3417005WL003679
| Credited |
15/05/2021
|
|
|
2
| PRABHU YADAV JH-17-005-021-007/105 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL003679
| Credited |
15/05/2021
|
|
|
3
| JAWAHAR YADAV(Self) JH-17-005-021-007/196 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| IDBI BANK | Chatra | IBKL0001522 |
3417005WL003679
| Credited |
15/05/2021
|
|
|
4
| SAROJ DEVI(Wife) JH-17-005-021-007/106 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Chatra | BARB0CHATRA |
3417005WL003679
| Credited |
15/05/2021
|
|
|
5
| MALTI DEVI JH-17-005-021-007/105 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL003679
| Credited |
15/05/2021
|
|
|
6
| MAHENDRA GANJHU(Self) JH-17-005-021-007/215 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL003679
| Credited |
17/05/2021
|
|
|
7
| RAGHU YADAV JH-17-005-021-007/106 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL003679
| Credited |
17/05/2021
|
|
|
8
| JAYNATH KR YADAV(Self) JH-17-005-021-007/211 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL003679
| Credited |
15/05/2021
|
|
|
9
| SARSWATI DEVI(Wife) JH-17-005-021-007/215 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL003679
| Credited |
17/05/2021
|
|
|
10
| SARITA DEVI(Wife) JH-17-005-021-007/216 | OTHER |
Obra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL003679
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |