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
| MO AKRAM(Self) JH-06-003-026-001/324 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL098632
| Credited |
29/06/2022
|
|
|
2
| MD TOUFIK(Self) JH-06-003-026-001/6399 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL098632
| Credited |
29/06/2022
|
|
|
3
| GUDIYA DEVI(Self) JH-06-003-026-001/4683 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL098632
| Credited |
29/06/2022
|
|
|
4
| SHONI DEVI(Wife) JH-06-003-026-001/5922 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL098632
| Credited |
29/06/2022
|
|
|
5
| MD SOAEB(Self) JH-06-003-026-001/56412 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL098632
| Credited |
29/06/2022
|
|
|
6
| SAGUNI DEVI(Self) JH-06-003-026-001/3429 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL098632
| Credited |
29/06/2022
|
|
|
7
| MD MUKHATAR(Self) JH-06-003-026-001/536809 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SARAMBAZAR | BKID0004836 |
3406003WL098632
| Credited |
29/06/2022
|
|
|
8
| MD JAKRIYA(Self) JH-06-003-026-001/65498 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL098632
| Credited |
29/06/2022
|
|
|
9
| SAVITRI DEVI(Self) JH-06-003-026-001/4215 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL098632
| Credited |
29/06/2022
|
|
|
10
| TAHIRA KHATOON(Wife) JH-06-003-026-001/65494 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL098632
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |