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
| KANTI DEVI(Self) JH-17-005-021-008/1225 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chatra | PUNB0162920 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
2
| VIKASH KUMAR(Self) JH-17-005-021-008/1088 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
3
| NAVEEN KUMAR(Self) JH-17-005-021-008/1082 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
4
| ANAR DEVI(Self) JH-17-005-021-008/1274 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
5
| PANKAJ KR DANGI(Self) JH-17-005-021-008/1277 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
6
| MANJU DEVI(Self) JH-17-005-021-008/1265 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
7
| DEWANTI DEVI(Self) JH-17-005-021-008/1306 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
8
| KULDEEP KUMAR(Self) JH-17-005-021-008/1076 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
9
| CHOTU KUMAR DANGI(Self) JH-17-005-021-008/1226 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
10
| SAVITA DEVI(Self) JH-17-005-021-008/1256 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL003753
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |