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
| SARSWATI DEVI JH-16-005-004-003/9 | OTHER |
NAGRI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | HAZARIBAG | ICIC0000489 |
3416005WL068176
| Credited |
08/02/2023
|
|
|
2
| SAHAJADI BEGAM(Self) JH-16-005-004-004/283 | OTHER |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL068176
| Credited |
08/02/2023
|
|
|
3
| Kanchan devi(Self) JH-16-005-004-004/195 | OTHER |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL068176
| Credited |
08/02/2023
|
|
|
4
| Anju devi(Self) JH-16-005-004-004/194 | OTHER |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL068176
| Credited |
08/02/2023
|
|
|
5
| SAHNAZ KHATOON(Self) JH-16-005-004-004/279 | OTHER |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL068176
| Credited |
08/02/2023
|
|
|
6
| SHAHANAJ KHATOON(Self) JH-16-005-004-004/278 | OTHER |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL068176
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |