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
| RAHILA KHATOON JH-01-002-021-001/119 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | ITKI | SBIN0RRVCGB |
3401002WL010958
| Credited |
15/06/2021
|
|
|
2
| RAJIYA KHATOON JH-01-002-021-001/113 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | ITKI | SBIN0RRVCGB |
3401002WL010958
| Credited |
15/06/2021
|
|
|
3
| HAJRAT ANSARI JH-01-002-021-001/119 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL010958
| Credited |
14/06/2021
|
|
|
4
| SAKIB ANSARI JH-01-002-021-001/113 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL010958
| Credited |
14/06/2021
|
|
|
5
| AFSAR ANSARI(Son) JH-01-002-021-001/16 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL010958
| Credited |
14/06/2021
|
|
|
6
| SOMESH PASWAN(Self) JH-01-002-021-001/201 | SC |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL010958
| Credited |
08/06/2021
|
|
|
7
| SARFRAJ ANSARI(Self) JH-01-002-021-001/220 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL010958
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |