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
| PAWAN MANDAL(Self) JH-13-007-001-001/1409 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
2
| kalpana devi(Self) JH-13-007-001-001/1382 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
3
| prabhas pramanik JH-13-007-001-001/1375 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
4
| Namita kumari(Self) JH-13-007-001-001/1222 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
5
| Md. Mohir Uddin Shekh JH-13-007-001-001/114 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
6
| Akbar shekh(Self) JH-13-007-001-001/1101 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
7
| HAMIDUR SHEKH(Self) JH-13-007-001-001/1458 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
8
| kalachand mandal(Self) JH-13-007-001-001/1139 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
9
| pandov mandal JH-13-007-001-001/1133 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL044034
| Credited |
19/04/2024
|
|
|
10
| ANITA RAVIDAS(Self) JH-13-007-001-001/1273 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL044034
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |