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
| LALU KUMAR(Self) JH-17-005-021-008/1021 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
2
| BINOD KUMAR RAVIDAS(Self) JH-17-005-021-008/1546 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
3
| ANANDI RAM JH-17-005-021-008/12 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
4
| ASHOK RAM JH-17-005-021-008/245 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
5
| SAMPTIYA DEVI JH-17-005-021-008/245 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
6
| FARIDA KHATUN JH-17-005-021-008/501 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
7
| BALIYA DEVI(Self) JH-17-005-021-008/1752 | OTHER |
Tikar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
8
| SANTOSH KR DANGI(Self) JH-17-005-021-008/1337 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
9
| PRINCE KUMAR(Self) JH-17-005-021-008/1565 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
10
| DHIRAJ KUMAR DAS(Self) JH-17-005-021-006/6 | SC |
Mahapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | CHATRA | UBIN0564567 |
3417005WL116082
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |