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
| MD SANTAR ANSARI(Self) JH-19-012-003-012/1437 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
2
| Tulshi Devi(Self) JH-19-012-003-006/1317 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
3
| RAMESHWAR MAHTO JH-19-012-003-006/127 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
4
| NURESHA KHATOON(Self) JH-19-012-003-012/1435 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
5
| RAJESH RAY(Self) JH-19-012-003-012/1444 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
6
| MAUSAM DEVI(Self) JH-19-012-003-012/1620 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
7
| IMTIYAZ ANSARI JH-19-012-003-012/170 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
8
| Anita Devi(Self) JH-19-012-003-006/223 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
9
| FARID ANSARI(Self) JH-19-012-003-012/1438 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL017051
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |