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
| GHAMNI DEVI JH-17-005-021-008/416 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL108993
| Credited |
30/03/2023
|
|
|
2
| PARAS KUMAR(Self) JH-17-005-021-008/914 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL108993
| Credited |
30/03/2023
|
|
|
3
| NITU KUMARI(Self) JH-17-005-021-008/1450 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL108993
| Credited |
30/03/2023
|
|
|
4
| BANGALI KR DANGI JH-17-005-021-008/556 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL108993
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |