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
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| PUNJAB NATIONAL BANK | Chatra | PUNB0210510 |
3417005WL063560
| Credited |
15/10/2020
|
|
|
2
| SURESH RANA JH-17-005-021-008/744 | OTHER |
Tikar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417005WL063560
| Credited |
15/10/2020
|
|
|
3
| ASHOK KUMAR DANGI JH-17-005-021-008/743 | OTHER |
Tikar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063560
| Credited |
15/10/2020
|
|
|
4
| KANCHAN DEVI(Self) JH-17-005-021-008/884 | OTHER |
Tikar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063560
| Credited |
15/10/2020
|
|
|
5
| DEWANTI DEVI(Self) JH-17-005-021-008/886 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063560
| Credited |
15/10/2020
|
|
|
6
| KUMARI RAKHI RANI(Self) JH-17-005-021-008/885 | OTHER |
Tikar
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063560
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |