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
| MAYA KUMARI(Self) JH-17-005-021-008/1040 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | Chatra | PUNB0162920 |
3417005WL066109
| Credited |
03/03/2020
|
|
|
2
| GIITA DEVI(Self) JH-17-005-021-005/107 | OTHER |
Koltikra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL066109
| Credited |
03/03/2020
|
|
|
3
| BASANTI DEVI(Wife) JH-17-005-021-008/104 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL066109
| Credited |
03/03/2020
|
|
|
4
| JAYANTI DEVI JH-17-005-021-008/101 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL066109
| Credited |
03/03/2020
|
|
|
5
| amisha kumari(Self) JH-17-005-021-008/1041 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL066109
| Credited |
03/03/2020
|
|
|
6
| RAJU BHUIYAN JH-17-005-021-008/1116 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL066109
| Credited |
03/03/2020
|
|
|
7
| HEWANTI DEVI(Self) JH-17-005-021-008/1224 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL066109
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |