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
| Khushbu Kumari(Self) JH-07-009-003-116/1122 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104741
| Credited |
13/04/2024
|
|
|
2
| Manish Singh(Self) JH-07-009-003-116/1358 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104741
| Credited |
13/04/2024
|
|
|
3
| Mina Kumari(Self) JH-07-009-003-116/1123 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL104741
| Credited |
13/04/2024
|
|
|
4
| Jimedar Singh(Self) JH-07-009-003-116/1300 | ST |
RODO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL104741
| Credited |
13/04/2024
|
|
|
5
| Shakuntala Devi(Self) JH-07-009-003-116/1375 | OTHER |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL104741
|
|
|
|
|
6
| Anarkali Devi(Self) JH-07-009-003-116/1060 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL104741
| Credited |
13/04/2024
|
|
|
7
| Arun Singh(Self) JH-07-009-003-116/1070 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL104741
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |