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
| VIKASH KUMAR(Self) JH-17-005-021-008/1088 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
2
| GIRAJ KUMAR(Self) JH-17-005-021-008/1078 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
3
| PRADIP DANGI JH-17-005-021-008/653 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
4
| GENDIYA DEVI(Wife) JH-17-005-021-008/434 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHATRA | CBIN0284636 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
5
| PRASANJIT KUMAR(Self) JH-17-005-021-008/1608 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
6
| BINDU DEVI(Self) JH-17-005-021-008/1264 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
7
| GUDIYA DEVI(Self) JH-17-005-021-008/1234 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
8
| SAVITA DEVI(Self) JH-17-005-021-008/1256 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
9
| DUKHANI DEVI(Wife) JH-17-005-021-008/357 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3417005WL062335
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |