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
| FAREHA SAMRIN(Self) JH-06-003-026-001/2959 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SN GANGULY ROAD, RANCHI | PUNB0040400 |
3406003WL131789
| Credited |
24/03/2023
|
|
|
2
| SAADQUA MAHWISH(Daughter) JH-06-003-026-001/7364 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PATHALGARHA | SBIN0006236 |
3406003WL131789
| Credited |
24/03/2023
|
|
|
3
| GUDIYA DEVI(Self) JH-06-003-026-001/4683 | OTHER |
Shibla
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL131789
| Credited |
24/03/2023
|
|
|
4
| MD SOAEB(Self) JH-06-003-026-001/56412 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL131789
| Credited |
24/03/2023
|
|
|
5
| MD NASIR(Self) JH-06-003-026-001/9735 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL131789
| Credited |
24/03/2023
|
|
|
6
| NAGMA PRAVEEN(Self) JH-06-003-026-001/32336 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARKAGAON ROAD HAZARIBAG | SBIN0017471 |
3406003WL131789
| Credited |
24/03/2023
|
|
|
7
| MD JAKRIYA(Self) JH-06-003-026-001/65498 | OTHER |
Shibla
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL131789
| Credited |
24/03/2023
|
|
|
8
| SHBNAM KHATUN(Wife) JH-06-003-026-001/325 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL131789
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |