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
| SHRVAN KUMAR YADAV(Self) JH-07-006-001-102/9151 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
3407006WL089156
| Credited |
09/03/2024
|
|
|
2
| ABID ANSARI(Son) JH-07-006-001-102/787 | OTHER |
ROHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL089156
|
|
|
|
|
3
| AMRUN ANSARI(Self) JH-07-006-001-102/367 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL089156
| Credited |
09/03/2024
|
|
|
4
| MOGAL YADAV(Husband) JH-07-006-001-102/881 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL089156
| Credited |
09/03/2024
|
|
|
5
| RAMSEWAK YADAV(Self) JH-07-006-001-102/282 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL089156
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |