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 Bibi(Self) JH-13-007-026-001/696 | OTHER |
UDHWA DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL029585
| Credited |
01/01/2024
|
|
|
2
| SAHNARA BIBI(Self) JH-13-007-026-001/1975 | OTHER |
UDHWA DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Pathana | IDIB000P594 |
3413007WL029585
| Credited |
01/01/2024
|
|
|
3
| ISRAIL SHEKH(Self) JH-13-007-026-001/1705 | OTHER |
UDHWA DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL029585
| Credited |
01/01/2024
|
|
|
4
| sahar Banu Khatun(Self) JH-13-007-026-001/478 | OTHER |
UDHWA DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| VANANCHAL GRAMIN BANK | Udhwa | SBIN0RRVCGB |
3413007WL029585
| Credited |
01/01/2024
|
|
|
5
| KAYMA BIBI(Self) JH-13-007-026-001/1979 | OTHER |
UDHWA DIYARA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL029585
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |