क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANTI DEVI(Wife) JH-17-005-021-008/26 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3417005WL043720
| Credited |
09/10/2019
|
|
|
2
| URMILA DEVI(Self) JH-17-005-021-008/735 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL043720
| Credited |
09/10/2019
|
|
|
3
| SANKAR PASWAN JH-17-005-021-008/805 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL043720
| Credited |
09/10/2019
|
|
|
4
| PRAMOD PASWAN JH-17-005-021-008/517 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL043720
| Credited |
09/10/2019
|
|
|
5
| KAPURWA DEVI JH-17-005-021-008/659 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL043720
| Credited |
09/10/2019
|
|
|
6
| BHOLA PASWAN(Self) JH-17-005-021-008/492 | ST |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL043720
| Credited |
09/10/2019
|
|
|
7
| JUGESHAR BHUIYAN JH-17-005-021-008/17 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL043720
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |