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
| JILANI ANSARI JH-01-005-002-001/769 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | RANCHI | IPOS0000001 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
2
| reshma parween JH-01-005-002-001/774 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
3
| RAMJIT SAHU(Self) JH-01-005-002-001/781 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
4
| MANRAKHAN TURI(Self) JH-01-005-002-001/217 | ST |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
5
| FARIDA KHATUN(Wife) JH-01-005-002-001/365 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
6
| YASMIN KHATOON(Self) JH-01-005-002-001/553 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
7
| SAMIDA KHATOON(Self) JH-01-005-002-001/566 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
8
| RANI DEVI JH-01-005-002-001/724 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
9
| RUBI KHATUN JH-01-005-002-001/725 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
10
| SHABNAM ARA(Self) JH-01-005-002-001/787 | OTHER |
BEYASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BURMU | BKID0004944 |
3401005WL002661
| Credited |
21/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |