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
| KOSHILA DEVI(Wife) JH-17-005-021-008/1611 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | CHATRA | BKID0004814 |
3417005WL063439
| Credited |
10/11/2023
|
|
|
2
| HORIL THAKUR(Self) JH-17-005-021-008/1387 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063439
| Credited |
10/11/2023
|
|
|
3
| SANGEETA DEVI(Wife) JH-17-005-021-008/1614 | OTHER |
Tikar
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063439
| Credited |
10/11/2023
|
|
|
4
| MAMTA DEVI(Self) JH-17-005-021-008/1403 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063439
| Credited |
10/11/2023
|
|
|
5
| KALIYA DEVI(Self) JH-17-005-021-008/1386 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063439
| Credited |
10/11/2023
|
|
|
6
| BABITA DEVI(Wife) JH-17-005-021-008/1600 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | CHATRA | HDFC0002651 |
3417005WL063439
| Credited |
10/11/2023
|
|
|
7
| SANDIP KUMAR(Self) JH-17-005-021-008/1321 | OTHER |
Tikar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | CHATRA | UBIN0564567 |
3417005WL063439
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |