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
| halema bibi(Self) JH-13-007-001-001/2611 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3413007WL043324
| Credited |
19/04/2024
|
|
|
2
| JAYDEV MANDAL(Self) JH-13-007-001-001/2350 | OTHER |
AMANAT DIYARA
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043324
| Credited |
19/04/2024
|
|
|
3
| RANJAN MANDAL(Self) JH-13-007-001-001/2355 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043324
| Credited |
19/04/2024
|
|
|
4
| tahasina bibi(Self) JH-13-007-001-001/2419 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL043324
| Credited |
19/04/2024
|
|
|
5
| ROVAN MANDAL(Self) JH-13-007-001-001/2408 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| CANARA BANK | Rajmahal | CNRB0005712 |
3413007WL0044762
|
|
|
|
|
6
| Sufera Bibi(Self) JH-13-007-001-001/2436 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF INDIA | BARHARWA | BKID0005920 |
3413007WL043324
| Credited |
19/04/2024
|
|
|
7
| mayna khatun(Self) JH-13-007-001-001/2434 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043324
| Credited |
19/04/2024
|
|
|
8
| sahina bibi(Self) JH-13-007-001-001/2400 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043324
| Credited |
19/04/2024
|
|
|
9
| satar shekh(Self) JH-13-007-001-001/2369 | OTHER |
AMANAT DIYARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL043324
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |