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
| Ajmira khatun(Self) JH-13-007-001-001/2432 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
2
| asema bibi(Self) JH-13-007-001-001/2612 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
3
| mili bibi(Self) JH-13-007-001-001/2421 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL041977
| Credited |
19/04/2024
|
|
|
4
| munti devi(Self) JH-13-007-001-001/1381 | 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
| BISHU MANDAL(Self) JH-13-007-001-001/1590 | 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
|
|
|
6
| Dhannu Mandal(Self) JH-13-007-001-001/1342 | 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
| SUMITRA DEVI(Self) JH-13-007-001-001/1591 | 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
| md mitu shekh(Self) JH-13-007-001-001/2377 | 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
|
|
|
9
| md malek shekh(Self) JH-13-007-001-001/2399 | 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 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |