क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JAHIDA KHATOON(Wife) JH-01-002-019-001/874 | OTHER |
BARIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL157524
| Credited |
19/02/2021
|
|
|
2
| SAJJAD ANSARI(Self) JH-01-002-019-001/874 | OTHER |
BARIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL157524
| Credited |
20/02/2021
|
|
|
3
| YASMIN KHATUN(Self) JH-01-002-019-001/919 | OTHER |
BARIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL157524
| Credited |
20/02/2021
|
|
|
4
| Sabana Khatoon(Self) JH-01-002-019-001/923 | OTHER |
BARIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL157524
| Credited |
20/02/2021
|
|
|
5
| NAZMA KHATOON(Wife) JH-01-002-019-001/874 | OTHER |
BARIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL157524
| Credited |
20/02/2021
|
|
|
6
| REHANA KHATOON(Self) JH-01-002-019-001/918 | OTHER |
BARIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL157524
| Credited |
20/02/2021
|
|
|
7
| NASEEMA KHATUN(Mother-in-Law) JH-01-002-019-001/922 | OTHER |
BARIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| INDIAN BANK | itki | IDIB000I021 |
3401002WL157524
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |