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
| taslima khatun(Self) JH-13-007-001-001/2810 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
2
| kajol bibi(Self) JH-13-007-001-001/2812 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
3
| rabi bibi(Self) JH-13-007-001-001/2808 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
4
| gulam rabbani(Self) JH-13-007-001-001/2811 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
5
| nusrat anjum(Self) JH-13-007-001-001/2809 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
6
| Alauddin Shekh JH-13-007-001-001/380 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
7
| Maimul Shekh JH-13-007-001-001/381 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
8
| Elyas Shekh JH-13-007-001-001/386 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
9
| sabnam parveen(Self) JH-13-007-001-001/2814 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
10
| sahar banu khatun(Self) JH-13-007-001-001/2813 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL041977
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |