क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SANISH KUMAR(Self) JH-16-007-016-003/783 | SC |
MANGURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3416007WL051786
|
|
|
|
|
2
| DEEPAK KUMAR MEHTA JH-16-007-016-003/551 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL051786
| Credited |
25/12/2021
|
|
|
3
| DEGLAL PRASAD MEHTA JH-16-007-016-003/554 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL051786
| Credited |
25/12/2021
|
|
|
4
| SACHIN KUMAR(Self) JH-16-007-016-003/752 | OTHER |
MANGURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL051786
|
|
|
|
|
5
| PRAMOD KUMAR(Self) JH-16-007-016-003/782 | SC |
MANGURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL051786
|
|
|
|
|
6
| THAKURI MAHTO JH-16-007-016-003/90 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | 4980 |
3416007WL051786
| Credited |
25/12/2021
|
|
|
7
| VIKRAM PRASAD MEHTA JH-16-007-016-003/552 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL051786
| Credited |
25/12/2021
|
|
|
8
| SHAMBHU PRASAD JH-16-007-016-003/246 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | 4980 |
3416007WL051786
| Credited |
25/12/2021
|
|
|
9
| SAROJ DEVI(Self) JH-16-007-016-003/351 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL051786
| Credited |
25/12/2021
|
|
|
10
| MANTU PRASAD MEHTA JH-16-007-016-003/553 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL051786
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |