क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| Sabina Khatun JH-19-012-036-009/1206 | OTHER |
TOLEHARKATTI
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL0251544
| Credited |
14/05/2023
|
|
|
2
| IRFHAN ANSARI(Self) JH-19-012-036-009/423 | OTHER |
TOLEHARKATTI
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL0251544
| Credited |
14/05/2023
|
|
|
3
| MAJHAR ANSARI(Self) JH-19-012-036-009/179 | OTHER |
TOLEHARKATTI
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012WL0253135
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |