क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| Armani khatun(Self) JH-13-007-001-001/2816 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL035754
| Credited |
30/03/2024
|
|
|
2
| md shahid shekh(Self) JH-13-007-001-001/2622 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL035754
| Credited |
30/03/2024
|
|
|
3
| Yasmin parween(Self) JH-13-007-001-001/2819 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL035754
| Credited |
30/03/2024
|
|
|
4
| Milon Devi(Self) JH-13-007-001-001/730 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL035754
| Credited |
30/03/2024
|
|
|
5
| sajahan ali(Self) JH-13-007-001-001/2815 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL035754
| Credited |
30/03/2024
|
|
|
6
| Akramul Haque JH-13-007-001-001/340 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL035754
| Credited |
30/03/2024
|
|
|
7
| Taramuni Devi(Self) JH-13-007-001-001/736 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| VANANCHAL GRAMIN BANK | Udhwa | SBIN0RRVCGB |
3413007WL035754
| Credited |
30/03/2024
|
|
|
8
| Raju Mandal(Self) JH-13-007-001-001/457 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | RAJMAHAL-JRGB | SBIN0RRVCGB |
3413007WL035754
| Credited |
30/03/2024
|
|
|
9
| Maskura khatun(Self) JH-13-007-001-001/2817 | OTHER |
AMANAT DIYARA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL035754
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |