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
| RANI KUMARI(Self) JH-16-007-011-004/74 | OTHER |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007011WL085749
| Credited |
19/04/2024
|
|
|
2
| RAJU RAJWAR(Self) JH-16-007-011-004/77 | SC |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007011WL085749
| Credited |
19/04/2024
|
|
|
3
| SUSHMA DEVI(Self) JH-16-007-011-004/78 | SC |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007011WL085749
| Credited |
19/04/2024
|
|
|
4
| MASUK ANSARI(Self) JH-16-007-011-005/215 | OTHER |
MANAI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007011WL085749
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |