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
| MANOJ KUMAR(Self) JH-17-005-021-008/917 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0162920 |
3417005WL070492
| Credited |
27/10/2020
|
|
|
2
| ARUN KUMAR DANI(Self) JH-17-005-021-008/915 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL070492
| Credited |
26/10/2020
|
|
|
3
| NARESH DANGI(Self) JH-17-005-021-008/1074 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL070492
| Credited |
26/10/2020
|
|
|
4
| DHUPENDRA KUMAR THAKUKR(Self) JH-17-005-021-008/1230 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL070492
| Credited |
26/10/2020
|
|
|
5
| KALIYA DEVI(Self) JH-17-005-021-008/1231 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL070492
| Credited |
26/10/2020
|
|
|
6
| MANOJ KUMAR DANGI(Self) JH-17-005-021-008/1233 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL070492
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |