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
| RAMOTAR KUMAR JH-17-005-021-008/1210 | OTHER |
Tikar
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL083196
| Credited |
25/11/2020
|
|
|
2
| AMRESH THAKUR(Self) JH-17-005-021-008/1353 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL083196
| Credited |
25/11/2020
|
|
|
3
| DHSRTH DANGI JH-17-005-021-008/137 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL083196
| Credited |
25/11/2020
|
|
|
4
| SARITA DEVI JH-17-005-021-008/1209 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL083196
| Credited |
25/11/2020
|
|
|
5
| AKLESH KUMAR DANGI(Self) JH-17-005-021-008/1245 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL083196
| Credited |
25/11/2020
|
|
|
6
| CHAMPA DEVI(Self) JH-17-005-021-008/1350 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL083196
| Credited |
25/11/2020
|
|
|
7
| DAMODAR YADAV(Self) JH-17-005-021-008/1351 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL083196
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |