क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SEMUN KHATUN(Self) JH-19-012-036-009/418 | OTHER |
TOLEHARKATTI
|
X
|
X
|
B
|
B
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL166266
| Credited |
24/02/2022
|
|
|
2
| SIRAJ ANSARI(Self) JH-19-012-036-009/406 | OTHER |
TOLEHARKATTI
|
X
|
X
|
B
|
B
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL166266
| Credited |
24/02/2022
|
|
|
3
| Sabina Khatun JH-19-012-036-009/1206 | OTHER |
TOLEHARKATTI
|
X
|
X
|
B
|
B
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL166266
| Credited |
24/02/2022
|
|
|
4
| MAJHAR ANSARI(Self) JH-19-012-036-009/179 | OTHER |
TOLEHARKATTI
|
X
|
X
|
B
|
B
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL166266
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |