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
| Tohmina Bibi(Self) JH-13-007-001-001/2550 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
2
| Mujafar Shekh(Self) JH-13-007-001-001/2548 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | ADB RAJMAHAL | SBIN0003118 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
3
| Feratan Bibi(Self) JH-13-007-001-001/2538 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
4
| hasim Shekh(Self) JH-13-007-001-001/2545 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
5
| MD FIROJ ALAM(Self) JH-13-007-001-001/2791 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
6
| Rubina Bibi(Self) JH-13-007-001-001/2546 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
7
| Jahanur Bibi(Self) JH-13-007-001-001/2541 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
8
| SHAHNAJ KHATUN(Wife) JH-13-007-001-001/2791 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044230
| Credited |
19/04/2024
|
|
|
9
| Md Hayatul Islam(Self) JH-13-007-001-001/2544 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL044230
| Credited |
19/04/2024
|
|
|
10
| Sabina Khatun(Self) JH-13-007-001-001/2536 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL044230
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |