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
| UPENDAR DANGI JH-17-005-021-008/93 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL039558
| Credited |
21/09/2023
|
|
|
2
| RAKESH KUMAR DANGI(Self) JH-17-005-021-008/821 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL039558
| Credited |
21/09/2023
|
|
|
3
| BIKASH KUMAR(Self) JH-17-005-021-008/838 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL039558
| Credited |
21/09/2023
|
|
|
4
| ASHOK KUMAR DANGI JH-17-005-021-008/743 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL039558
| Credited |
21/09/2023
|
|
|
5
| NARESH KR DANGI JH-17-005-021-008/473 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL039558
| Credited |
21/09/2023
|
|
|
6
| KIRAN DEVI(Wife) JH-17-005-021-008/471 | OTHER |
Tikar
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL039558
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |