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
| Sunil kumar(Self) JH-17-005-021-008/1200 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | CHATRA | CNRB0005230 |
3417005WL022394
| Credited |
09/07/2024
|
|
|
2
| SAVITRI DEVI JH-17-005-021-008/11 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL022394
| Credited |
09/07/2024
|
|
|
3
| BADHO RAM JH-17-005-021-008/11 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL022394
| Credited |
09/07/2024
|
|
|
4
| NISHA KUMARI(Self) JH-17-005-021-008/1807 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | TANDWA | BKID0004828 |
3417005WL022394
| Credited |
09/07/2024
|
|
|
5
| RINKI DEVI(Self) JH-17-005-021-008/578 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL022394
| Credited |
09/07/2024
|
|
|
6
| KHUSHBU DEVI(Self) JH-17-005-021-008/1642 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL022394
| Credited |
09/07/2024
|
|
|
7
| SANJU KUMARI(Self) JH-17-005-021-008/1424 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL022394
| Credited |
09/07/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |