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
| RAMASHISH PRASAD KUSHWAHA(Self) JH-16-007-011-007/974 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL010320
| Credited |
22/05/2024
|
|
|
2
| AMBIYA DEVI(Wife) JH-16-007-011-006/73 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL010320
| Credited |
22/05/2024
|
|
|
3
| KHUSBOO DEVI(Wife) JH-16-007-011-007/974 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL010320
| Credited |
22/05/2024
|
|
|
4
| MALO DEVI JH-16-007-011-006/668 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL010320
| Credited |
22/05/2024
|
|
|
5
| NARESH KUMAR(Self) JH-16-007-011-007/169 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL010320
| Credited |
22/05/2024
|
|
|
6
| BANDHAN PRASAD(Self) JH-16-007-011-007/106 | OTHER |
KHUTRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL010320
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |