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
| SERAJUL HAK JH-01-004-013-002/112 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Hatia | 141 |
3401004WL018061
| Credited |
14/06/2021
|
|
|
2
| MUNEJA KHATUN JH-01-004-013-002/112 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL018061
| Credited |
14/06/2021
|
|
|
3
| SAHRUDIN ANSARI JH-01-004-013-002/107 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL018061
| Credited |
14/06/2021
|
|
|
4
| JAWED IRFAN JH-01-004-013-002/104 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL018061
| Credited |
15/06/2021
|
|
|
5
| AMANUL HAQUE(Self) JH-01-004-013-002/320 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THAKURGAON | UCBA0002762 |
3401004WL018061
| Credited |
14/06/2021
|
|
|
6
| MAHRUDIN ANSARI JH-01-004-013-002/105 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL018061
| Credited |
14/06/2021
|
|
|
7
| UNUL HAK JH-01-004-013-002/249 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL018061
| Credited |
14/06/2021
|
|
|
8
| SALMA KHATUN JH-01-004-013-002/105 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL018061
| Credited |
15/06/2021
|
|
|
9
| MOBARAK ANSARI JH-01-004-013-002/106 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL018061
| Credited |
15/06/2021
|
|
|
10
| PIYASO DEVI JH-01-004-013-002/234 | OTHER |
BAROUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401004WL018061
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |