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
| RAJENDAR BHUIYAN JH-17-005-021-008/3 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
2
| GAYATRI DEVI JH-17-005-021-008/676 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
3
| TULIYA DEVI JH-17-005-021-008/3 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
4
| RINKU DEVI(Self) JH-17-005-021-008/1050 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
5
| NEMIYA DEVI JH-17-005-021-008/178 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
6
| MONI DEVI JH-17-005-021-008/179 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
7
| MADAN PASWAN JH-17-005-021-008/207 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
8
| MAMTA DEVI JH-17-005-021-008/207 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
9
| SUJIT DANGI JH-17-005-021-008/443 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL113280
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |