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
| SAJID ANSARI JH-01-005-013-003/795 | OTHER |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | RANCHI | IPOS0000001 |
3401005WL001001
| Credited |
01/05/2024
|
|
|
2
| MUNAJIR ANSARI JH-01-005-013-003/817 | OTHER |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | RANCHI | IPOS0000001 |
3401005WL001001
| Credited |
01/05/2024
|
|
|
3
| SAJID ANSARI(Self) JH-01-005-013-002/191 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL001001
| Credited |
01/05/2024
|
|
|
4
| HAMIDA BIBI JH-01-005-013-002/73 | OTHER |
NOUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL001001
| Credited |
01/05/2024
|
|
|
5
| RESHMA KHATUN(Self) JH-01-005-013-003/952 | OTHER |
SILAGAIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL001001
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |