क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAVITRI DEVI(Self) JH-06-006-007-006/5522 | ST |
Alagdiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL064152
| Credited |
02/03/2024
|
|
|
2
| MINA DEVI JH-06-006-007-006/3787 | ST |
Alagdiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL064152
| Credited |
02/03/2024
|
|
|
3
| SUDHANI DEVI(Self) JH-06-006-007-006/9433 | OTHER |
Alagdiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL064152
| Credited |
02/03/2024
|
|
|
4
| MD MOHIUDDIN(Self) JH-06-006-007-007/9581 | OTHER |
Saryu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL064152
| Credited |
02/03/2024
|
|
|
5
| SEHNA KHATUN(Wife) JH-06-006-007-007/9581 | OTHER |
Saryu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL064152
| Credited |
02/03/2024
|
|
|
6
| PRIYANKA KUMARI(Self) JH-06-006-007-006/4225 | ST |
Alagdiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL064152
| Credited |
02/03/2024
|
|
|
7
| ANITA DEVI(Wife) JH-06-006-007-006/2248 | SC |
Alagdiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL064152
| Credited |
21/09/2023
|
|
|
8
| KALAWATI DEVI(Self) JH-06-006-007-006/48007 | SC |
Alagdiha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GARU | SBIN0003760 |
3406006WL064152
| Credited |
02/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |