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
| Jan Mohammad(Self) JH-13-007-001-001/1445 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
2
| Sona Khatun(Self) JH-13-007-001-001/1474 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
3
| Khulesha Bibi(Self) JH-13-007-001-001/1475 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
4
| Jantaun Bibi(Self) JH-13-007-001-001/1457 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
5
| Kalam Shekh(Self) JH-13-007-001-001/1472 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
6
| Hanefa Bibi(Self) JH-13-007-001-001/1473 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
7
| Besu Shekh JH-13-007-001-001/112 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
8
| logan mahavir sah(Self) JH-13-007-001-001/1385 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
9
| Jayada Bibi(Self) JH-13-007-001-001/1444 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043940
| Credited |
19/04/2024
|
|
|
10
| Sabir Alam(Self) JH-13-007-001-001/1296 | OTHER |
AMANAT DIYARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043940
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |