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
| KHUDUSH ANSARI(Self) JH-19-012-003-001/510 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UNITED BANK OF INDIA | ST. COLUMBA COLLEGE | UTBI0SCCJ17 |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
2
| SABITA DEVI(Self) JH-19-012-003-001/513 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
3
| SAFIK ANSARI(Self) JH-19-012-003-001/515 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
4
| BALESHWAR MAHTO(Self) JH-19-012-003-001/505 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
5
| SAMIM ANSARI(Self) JH-19-012-003-001/514 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
6
| PANKAJ KUMAR VERMA(Self) JH-19-012-003-004/1330 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
7
| tamanna khatun(Self) JH-19-012-003-001/3132 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
8
| SHYAM LAL KUMAR VERMA(Self) JH-19-012-003-004/482 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
9
| VIKASH KUMAR VERMA(Self) JH-19-012-003-001/398 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL118837
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |