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
| SHANISH KUMAR DANGI(Self) JH-17-005-021-008/1543 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
2
| ABHISHEK ARYA(Self) JH-17-005-021-008/1438 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
3
| PRABHU PRASAD DANGI JH-17-005-021-008/157 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
4
| KOSAILIYA DEVI JH-17-005-021-008/45 | SC |
Tikar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
5
| VIMALA DEVI(Self) JH-17-005-021-008/1071 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
6
| NARESH DANGI(Self) JH-17-005-021-008/1074 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
7
| KULDEEP KUMAR(Self) JH-17-005-021-008/1076 | OTHER |
Tikar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
8
| RITA DEVI(Self) JH-17-005-021-008/1091 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
9
| KAUSHLAYA DEVI(Self) JH-17-005-021-008/1429 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL063737
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |