क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PANCHAMI KUMARI(Self) JH-13-007-001-001/1672 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413007WL040422
| Credited |
19/04/2024
|
|
|
2
| PRABHU MANDAL(Self) JH-13-007-001-001/1674 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040422
| Credited |
19/04/2024
|
|
|
3
| salema bibi(Self) JH-13-007-001-001/1782 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040422
| Credited |
19/04/2024
|
|
|
4
| Jahanara Bibi(Self) JH-13-007-001-001/2026 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040422
| Credited |
19/04/2024
|
|
|
5
| rabina bibi(Self) JH-13-007-001-001/1778 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL040422
| Credited |
19/04/2024
|
|
|
6
| jubeda khatun(Self) JH-13-007-001-001/2100 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL040422
| Credited |
19/04/2024
|
|
|
7
| mina bibi(Self) JH-13-007-001-001/2101 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL040422
| Credited |
19/04/2024
|
|
|
8
| Mini Bibi(Self) JH-13-007-001-001/2162 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL040422
| Credited |
19/04/2024
|
|
|
9
| Ajir Shekh(Self) JH-13-007-001-001/2207 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL040422
| Credited |
19/04/2024
|
|
|
10
| satar shekh(Self) JH-13-007-001-001/2369 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL040422
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |