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
| Najam Ansari(Self) JH-19-012-003-001/401 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL091194
| Credited |
14/10/2022
|
|
|
2
| jebun khatun(Self) JH-19-012-003-001/3153 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012003WL091194
| Credited |
14/10/2022
|
|
|
3
| Bablu Naz(Self) JH-19-012-003-001/242 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL091194
| Credited |
14/10/2022
|
|
|
4
| gul mohammad ansari(Self) JH-19-012-003-001/58 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012003WL091194
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |