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
| RISHA KUMARI(Self) JH-17-005-021-008/1908 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
2
| GUNJA DEVI(Self) JH-17-005-021-008/1235 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chatra | PUNB0162920 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
3
| SANTAN KUMAR DANGI(Self) JH-17-005-021-008/1663 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
4
| MANISH KUMAR(Self) JH-17-005-021-003/319 | OTHER |
Changer
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
5
| PRITI DEVI(Self) JH-17-005-021-008/1228 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | CHATRA | SBIN0RRVCGB |
3417005WL009178
| Credited |
18/05/2024
|
|
|
6
| PRIYANKA KUMARI(Self) JH-17-005-021-003/320 | OTHER |
Changer
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
7
| VIDYARTHI KUMAR(Self) JH-17-005-021-008/1801 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
8
| PANKAJ KUMAR(Self) JH-17-005-021-003/298 | OTHER |
Changer
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | CHATRA | CNRB0005230 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
9
| ARAVIND THAKUR(Self) JH-17-005-021-008/1838 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
10
| BABALU RAVIDAS(Self) JH-17-005-021-008/1511 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL009178
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |