क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| DEEPAK KUMAR MEHTA JH-16-007-016-003/551 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
2
| BHEKLAL PD MEHTA JH-16-007-018-001/400 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
3
| PREM PRASAD MEHTA(Self) JH-16-007-018-001/502 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
4
| OMPRAKASH RANA(Self) JH-16-007-018-001/508 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
5
| TULSI RANA(Self) JH-16-007-018-001/303 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
6
| SONI KUMARI MEHTA(Self) JH-16-007-016-003/698 | OTHER |
MANGURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
7
| BUDHAN RANA(Self) JH-16-007-018-001/387 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
8
| KANCHAN KUMAR RANA(Self) JH-16-007-018-001/407 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL076236
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |