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
| SURESH RAVIDASH(Self) JH-17-005-021-008/919 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
2
| JAGESHAR RAM JH-17-005-021-008/786 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
3
| DHANUYA DEVI JH-17-005-021-008/5 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
4
| PRAKASH RAM(Son) JH-17-005-021-008/27 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
5
| RINKI DEVI(Self) JH-17-005-021-008/578 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
6
| MITHLESH RAVIDAS(Self) JH-17-005-021-008/586 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
7
| SUSHILA DEVI(Wife) JH-17-005-021-008/824 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
8
| SAGAR KUMAR(Self) JH-17-005-021-008/1706 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
9
| NARESH PASWAN JH-17-005-021-008/824 | SC |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
10
| RIBHA KUMARI(Self) JH-17-005-021-008/978 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL079192
| Credited |
04/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |