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
| Md. Jamil Akhtar(Self) JH-13-007-025-001/520 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL029144
| Credited |
01/01/2024
|
|
|
2
| Beauty bibi(Self) JH-13-007-025-001/2530 | OTHER |
UDHWA (PART)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL029144
| Credited |
01/01/2024
|
|
|
3
| Basima Bibi(Wife) JH-13-007-025-001/522 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL029144
| Credited |
01/01/2024
|
|
|
4
| Ajharul Shekh(Self) JH-13-007-025-001/522 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB RAJMAHAL | SBIN0003118 |
3413007WL029144
| Credited |
01/01/2024
|
|
|
5
| Rahila bibi(Self) JH-13-007-025-001/2533 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL029144
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |