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
| MURSHID ANSARI JH-01-005-003-001/1649 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL081571
| Credited |
25/02/2023
|
|
|
2
| KALAMUN KHATUN JH-01-005-003-001/1650 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL081571
| Credited |
25/02/2023
|
|
|
3
| WASIM ANSARI(Self) JH-01-005-003-001/1409 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL081571
| Credited |
25/02/2023
|
|
|
4
| ISTAKAR ANSARI(Self) JH-01-005-003-001/1000 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL081571
| Credited |
25/02/2023
|
|
|
5
| LAXMI ORAON JH-01-005-003-001/1216 | OTHER |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL081571
| Credited |
25/02/2023
|
|
|
6
| Sandeep Oraon JH-01-005-003-001/1306 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL081571
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |