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
| ABDUL ANSARI(Self) JH-01-002-021-004/736 | OTHER |
MORO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
2
| MANGA ORAON(Son) JH-01-002-021-001/222 | ST |
BOREYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
3
| RAHUL LAKRA(Self) JH-01-002-021-001/273 | ST |
BOREYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
4
| SOMRA ORAON(Son) JH-01-002-021-001/35 | ST |
BOREYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
5
| TAHIR ANSARI(Self) JH-01-002-021-004/1014 | OTHER |
MORO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
6
| JAMAHIR ANSARI JH-01-002-021-004/43 | OTHER |
MORO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
7
| RAM LOHRA(Son) JH-01-002-021-001/230 | ST |
BOREYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | itki | IDIB000I021 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
8
| shahid ansari(Self) JH-01-002-021-004/1021 | OTHER |
MORO
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | itki | IDIB000I021 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
9
| PARI KUMARI(Self) JH-01-002-021-001/853 | OTHER |
BOREYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | itki | IDIB000I021 |
3401002WL009556
| Credited |
18/05/2024
|
|
|
10
| Sanichariya Orain.(Wife) JH-01-002-021-001/116 | ST |
BOREYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | ITKI | SBIN0RRVCGB |
3401002WL009556
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |