| 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
| tajnur bibi(Self) JH-13-007-003-002/1200 | OTHER |
CHAND SAHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3413007WL018387
|
|
|
|
|
|
2
| hasrul shekh(Self) JH-13-007-003-002/1851 | OTHER |
CHAND SAHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3413007WL018387
|
|
|
|
|
|
3
| Alfajal Nadab JH-13-007-003-002/166 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL018387
| Credited |
01/08/2025
|
|
|
|
4
| tasbul shekh(Self) JH-13-007-003-002/2059 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL018387
| Credited |
01/08/2025
|
|
|
|
5
| chotu shekh(Self) JH-13-007-003-002/2014 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL018387
| Credited |
02/08/2025
|
|
|
|
6
| Rabiul Shekh(Self) JH-13-007-003-002/1532 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL018387
| Credited |
01/08/2025
|
|
|
|
7
| Tasaruddin Nadab(Self) JH-13-007-003-002/1097 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL018387
| Credited |
01/08/2025
|
|
|
|
8
| sajid shekh(Self) JH-13-007-003-002/1248 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL018387
| Credited |
01/08/2025
|
|
|
|
9
| gunjan swarnakar(Self) JH-13-007-003-002/2015 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL018387
| Credited |
01/08/2025
|
|
|
|
10
| Meluddin nadab(Self) JH-13-007-003-002/1401 | OTHER |
CHAND SAHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| JHARKHAND RAJYA GRAMIN BANK | KELABARI-JRGB | SBIN0RRVCGB |
3413007WL018387
| Credited |
01/08/2025
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |