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
| VISHALA KUMAR(Self) JH-17-005-021-008/1739 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | TAPEZ | SBIN0009610 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
2
| RANGINA DEVI(Self) JH-17-005-021-008/1797 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
3
| URMILA DEVI(Self) JH-17-005-021-008/1798 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
4
| SHRAWAN KUMAR(Self) JH-17-005-021-008/497 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
5
| MALTI DEVI(Self) JH-17-005-021-008/1794 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
6
| SARJU PRASAD JH-17-005-021-008/774 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
7
| HEWANTI DEVI JH-17-005-021-008/534 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082981
| Credited |
02/03/2024
|
|
|
8
| SANDEEP KUMAR(Self) JH-17-005-021-008/1795 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
9
| HEWANTI DEVI(Self) JH-17-005-021-008/1224 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL082981
| Credited |
01/03/2024
|
|
|
10
| PRAVIN KUMAR(Self) JH-17-005-021-008/1793 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL0110980
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |