क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Namita kumari(Self) JH-13-007-001-001/1222 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040425
| Credited |
19/04/2024
|
|
|
2
| Md. Mohir Uddin Shekh JH-13-007-001-001/114 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040425
| Credited |
19/04/2024
|
|
|
3
| MANIJ PRAMANIK(Self) JH-13-007-001-001/1751 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040425
| Credited |
19/04/2024
|
|
|
4
| HAMIDUR SHEKH(Self) JH-13-007-001-001/1458 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040425
| Credited |
19/04/2024
|
|
|
5
| kalachand mandal(Self) JH-13-007-001-001/1139 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040425
| Credited |
19/04/2024
|
|
|
6
| pandov mandal JH-13-007-001-001/1133 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040425
| Credited |
19/04/2024
|
|
|
7
| sanjay mandal(Self) JH-13-007-001-001/1607 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL040425
| Credited |
19/04/2024
|
|
|
8
| Rajjak Shekh(Self) JH-13-007-001-001/2212 | OTHER |
AMANAT DIYARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL040425
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |