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
| PRAMNANDAN KUMAR(Son) JH-06-003-026-007/17097 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL090766
| Credited |
30/12/2022
|
|
|
2
| PINKI KUMARI(Wife) JH-06-003-026-007/2275 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARKAGAON | BKID0004821 |
3406003WL090766
| Credited |
30/12/2022
|
|
|
3
| BINOD KUMAR RAVI(Self) JH-06-003-026-007/2275 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BOKARO STEEL CITY COLLEGE | UBIN0553921 |
3406003WL090766
| Credited |
30/12/2022
|
|
|
4
| LAKUSH YADAV(Son) JH-06-003-026-007/2066 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| AXIS BANK | Chatra | UTIB0002620 |
3406003WL090766
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |