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
| VIKASH KUMAR(Self) JH-17-005-021-008/1088 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
2
| GIRAJ KUMAR(Self) JH-17-005-021-008/1078 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
3
| GEETA DEVI(Self) JH-17-005-021-008/1080 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | CHATRA (JHARKHAND) | PUNB0734600 |
3417005WL022530
| Credited |
05/07/2023
|
|
|
4
| SHAYAMDEV THAKUR(Self) JH-17-005-021-008/1132 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
5
| NAVEEN KUMAR(Self) JH-17-005-021-008/1082 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
6
| VIMALA DEVI(Self) JH-17-005-021-008/1071 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
7
| NARESH DANGI(Self) JH-17-005-021-008/1074 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
8
| KULDEEP KUMAR(Self) JH-17-005-021-008/1076 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
9
| RITA DEVI(Self) JH-17-005-021-008/1091 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
10
| INDU DEVI(Self) JH-17-005-021-008/1092 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL022530
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |