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
| RUNA DEVI(Self) JH-17-005-021-008/1238 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
2
| CHAMARI THAKUR(Self) JH-17-005-021-008/1236 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL024981
| Credited |
12/07/2023
|
|
|
3
| ANAR DEVI(Self) JH-17-005-021-008/1274 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
4
| PANKAJ KR DANGI(Self) JH-17-005-021-008/1277 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
5
| SIMA DEVI(Self) JH-17-005-021-008/1275 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
6
| MANJU DEVI(Self) JH-17-005-021-008/1265 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
7
| BINDU DEVI(Self) JH-17-005-021-008/1264 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
8
| SAVITA DEVI(Self) JH-17-005-021-008/1256 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
9
| MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
10
| GUDIYA DEVI(Self) JH-17-005-021-008/1234 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL024981
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |