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
| BASANTI DEVI JH-17-005-021-008/567 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL127446
| Credited |
03/04/2021
|
|
|
2
| MUNGESHWAR DANGI(Self) JH-17-005-021-008/1391 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL127446
| Credited |
03/04/2021
|
|
|
3
| ANJU DEVI(Self) JH-17-005-021-008/1003 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL127446
| Credited |
31/03/2021
|
|
|
4
| SHODRI MASOMAT JH-17-005-021-008/237 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL127446
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |