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
| JAMRUDDIN ANSARI JH-01-002-005-003/317 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BERO | SBIN0RRVCGB |
3401002WL074654
| Credited |
23/12/2022
|
|
|
2
| ANIJA KHATOON JH-01-002-005-003/166 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
3
| MUSLIM ANSARI(Self) JH-01-002-005-003/352 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
4
| SAMIRA KHATUN(Self) JH-01-002-005-003/496 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
5
| MAKSUD ANSARI(Self) JH-01-002-005-003/529 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
6
| TINA PARWEEN(Self) JH-01-002-005-003/530 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
7
| UMA DEVI(Self) JH-01-002-005-003/380 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
8
| SAMSUN NESA JH-01-002-005-003/145 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
9
| MUNEJA KHATOON(Mother) JH-01-002-005-003/334 | OTHER |
DORANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JHIKO CHATTI | BKID0005899 |
3401002WL074654
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |