क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| SHAMSHAD ANSARI(Self) JH-01-005-013-003/419 | OTHER |
SILAGAIN
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0019894
| Credited |
23/03/2023
|
|
|
2
| SHAHINA KHATOON(Wife) JH-01-005-013-003/419 | OTHER |
SILAGAIN
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0019894
| Credited |
23/03/2023
|
|
|
3
| MD SARIF ANSARI(Self) JH-01-005-013-003/529 | OTHER |
SILAGAIN
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL0019894
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |