क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KHUSBUN BIBI(Self) JH-07-008-008-118/1427 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| ANDHRA BANK | Lawahi Kalan | ANDB0003071 |
3407008008WL136749
| Credited |
19/02/2021
|
|
|
2
| SAKIM ANSARI(Self) JH-07-008-008-119/590 | SC |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL136749
| Credited |
19/02/2021
|
|
|
3
| AMAR RAUT JH-07-008-008-118/309 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
4
| SAHWAN ANSARI JH-07-008-008-118/413 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
5
| ASIYA BIBI(Self) JH-07-008-008-118/967 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
6
| ROKSANA BIBI(Self) JH-07-008-008-118/1248 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
7
| KHUSHBUN BIBI(Self) JH-07-008-008-118/1257 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
8
| SERAJ ANSARI(Self) JH-07-008-008-119/592 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
9
| RASHID ANSARI(Self) JH-07-008-008-118/1680 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | DANDAI-JRGB | SBIN0RRVCGB |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
10
| SAFAYAT ANSARI(Husband) JH-07-008-008-118/1427 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | DANDAI-JRGB | SBIN0RRVCGB |
3407008008WL136749
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |