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
| MUNAJIR ANSARI JH-01-005-013-003/817 | OTHER |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIA POST PAYMENTS BANK | RANCHI | IPOS0000001 |
3401005WL009696
| Credited |
18/05/2024
|
|
|
2
| MANIR ANSARI(Self) JH-01-005-013-002/304 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009696
| Credited |
18/05/2024
|
|
|
3
| MAJID ANSARI(Self) JH-01-005-013-003/30 | OTHER |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009696
| Credited |
18/05/2024
|
|
|
4
| HASRATUN KHATUN(Wife) JH-01-005-013-003/30 | OTHER |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL009696
| Credited |
18/05/2024
|
|
|
5
| DOKHE ORAON(Self) JH-01-005-013-003/944 | ST |
SILAGAIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL009696
|
|
|
|
|
6
| imran ansari(Self) JH-01-005-013-003/756 | OTHER |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL009696
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |