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
| SEMUN KHATUN(Self) JH-19-012-036-009/418 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
2
| SHERA KHATUN(Self) JH-19-012-036-009/421 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
3
| MUSTAK ANSARI(Self) JH-19-012-036-009/419 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
4
| NAIM ANSARI(Self) JH-19-012-036-009/420 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
5
| sahnaj khatun(Self) JH-19-012-036-009/1594 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
6
| SIRAJ ANSARI(Self) JH-19-012-036-009/406 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
7
| Sabina Khatun JH-19-012-036-009/1206 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
8
| IRFHAN ANSARI(Self) JH-19-012-036-009/423 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
9
| MAJHAR ANSARI(Self) JH-19-012-036-009/179 | OTHER |
TOLEHARKATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012036WL087648
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |