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
| Raju Kumar JH-06-002-004-001/118748191 | OTHER |
Alodiya
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL001125
|
|
|
|
|
2
| VIPTI DEVI JH-06-002-004-001/235524 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
3
| JAGUWA TURI JH-06-002-004-001/1187571 | SC |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
4
| FULDEV TURI JH-06-002-004-001/1187597 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
5
| MUKESH KUMAR JH-06-002-004-001/118748208 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHANDWA | PUNB0534200 |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
6
| Munshi Devi JH-06-002-004-001/118748190 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
7
| Bittu Kumar JH-06-002-004-001/118748192 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
8
| Ranju Devi JH-06-002-004-001/15594 | SC |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
9
| Chinta Devi JH-06-002-004-001/118748189 | OTHER |
Alodiya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | TORI | SBIN0RRVCGB |
3406002004WL001125
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |