क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Chandani Khatun(Self) JH-19-001-014-003/2968 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | NAWAGARH CHATTI | SBIN0RRVCGB |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
2
| SARFRAJ AHMAD(Self) JH-19-001-014-003/1300 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
3
| TOHID ANSARI(Self) JH-19-001-014-003/1277 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
4
| HALIMA KHATUN(Self) JH-19-001-014-003/1288 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
5
| NAJMA KHATUN(Self) JH-19-001-014-003/1289 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
6
| DHANESHWARI DEVI(Self) JH-19-001-014-003/1292 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
7
| RABISHAN KHATOON(Self) JH-19-001-014-003/1264 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
8
| SANJEEDA KHATOON(Self) JH-19-001-014-003/1265 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
9
| SAHINA KHATUN(Self) JH-19-001-014-003/1266 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SURIYA | BKID0004805 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
10
| NAJMA KHATUN(Self) JH-19-001-014-003/1295 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | Jarmune | BKID0005255 |
3419013001WL011764
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |