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
| TULESWAR DANGI JH-17-005-021-008/396 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | Chatra | IBKL0001522 |
3417005WL031715
| Credited |
18/07/2020
|
|
|
2
| SARITA DEVI(Wife) JH-17-005-021-008/396 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | Chatra | IBKL0001522 |
3417005WL031715
| Credited |
18/07/2020
|
|
|
3
| GHAMNI DEVI JH-17-005-021-008/416 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL031715
| Credited |
18/07/2020
|
|
|
4
| MOHANLAL(Self) JH-17-005-021-008/529 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL031715
| Credited |
18/07/2020
|
|
|
5
| AJAY KR DANGI JH-17-005-021-008/680 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL031715
| Credited |
20/07/2020
|
|
|
6
| SARJU DANGI JH-17-005-021-008/89 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL031715
| Credited |
18/07/2020
|
|
|
7
| LAKHAN DANGI JH-17-005-021-008/272 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL031715
| Credited |
18/07/2020
|
|
|
8
| BASANTI DEVI(Wife) JH-17-005-021-008/89 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL031715
| Credited |
18/07/2020
|
|
|
9
| BINOD DANGI JH-17-005-021-008/395 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | CHATRA BRANCH | IDIB000C557 |
3417005WL031715
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |