| 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
| Saifuddin Shekh JH-13-007-003-002/449 | OTHER |
CHAND SAHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | KELABARI-JRGB | SBIN0RRVCGB |
3413007WL006776
| Credited |
09/06/2023
|
|
|
|
2
| parul bibi(Self) JH-13-007-003-002/786 | OTHER |
CHAND SAHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL006776
| Credited |
09/06/2023
|
|
|
|
3
| rekha bibi(Self) JH-13-007-003-002/2050 | OTHER |
CHAND SAHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL006776
| Credited |
09/06/2023
|
|
|
|
4
| baharul sk(Self) JH-13-007-003-002/787 | OTHER |
CHAND SAHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL006776
| Credited |
09/06/2023
|
|
|
|
5
| Ramjani Shekh JH-13-007-003-002/471 | OTHER |
CHAND SAHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL006776
| Credited |
09/06/2023
|
|
|
|
6
| fitu shekh(Self) JH-13-007-003-002/1800 | OTHER |
CHAND SAHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL006776
| Credited |
09/06/2023
|
|
|
|
7
| abdul rashid shekh(Self) JH-13-007-003-002/2018 | OTHER |
CHAND SAHAR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL006776
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |