क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jainab Khatun(Self) JH-19-012-016-005/2309 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | TARATAND | SBIN0RRVCGB |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
2
| Mohammad miyan(Self) JH-19-012-016-005/1245 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
3
| Amna Khatun(Wife) JH-19-012-016-005/1245 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
4
| ROSHAN MANDAL(Self) JH-19-012-016-005/1708 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
5
| SITO MANDAL(Self) JH-19-012-016-005/1908 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
6
| RUKHSANA KHATUN(Self) JH-19-012-016-005/2274 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
7
| Ganesh Mandal(Self) JH-19-012-016-005/1020 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
8
| Kajal Kumari(Self) JH-19-012-016-005/1305 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
9
| Manoj Kumar Mandal(Self) JH-19-012-016-005/2278 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANDHAN BANK LIMITED | Giridih | BDBL0001135 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
10
| RUSTAM ANSARI(Self) JH-19-012-016-005/1153-A | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL147182
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |