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
| CHHATANI DEVI JH-17-005-021-008/754 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
2
| VINAYKA KUMARI(Self) JH-17-005-021-008/850 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | PRATAPPUR | BKID0004824 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
3
| KANCHAN DEVI(Self) JH-17-005-021-008/884 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
4
| SONI DEVI(Self) JH-17-005-021-008/840 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
5
| RENU DEVI(Wife) JH-17-005-021-008/849 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
6
| DINESH RANA(Husband) JH-17-005-021-008/840 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
7
| ANGIRA DEVI(Self) JH-17-005-021-008/843 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
8
| PUNAM DEVI(Self) JH-17-005-021-008/848 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
9
| KALMI DEVI(Self) JH-17-005-021-008/846 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
10
| UMA DEVI(Self) JH-17-005-021-008/842 | OTHER |
Tikar
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL082017
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |