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
| Sunil Singh(Self) JH-07-009-003-116/1311 | ST |
RODO
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL113008
|
|
|
|
|
2
| Sarita Kumari(Wife) JH-07-009-003-116/1311 | ST |
RODO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL113008
| Credited |
19/04/2024
|
|
|
3
| Savita Devi(Wife) JH-07-009-003-116/303 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL113008
| Credited |
19/04/2024
|
|
|
4
| Kunti devi(Wife) JH-07-009-003-116/926 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL113008
| Credited |
19/04/2024
|
|
|
5
| Sunita Kumari(Self) JH-07-009-003-116/309 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL113008
| Credited |
19/04/2024
|
|
|
6
| Shivkumar Bhuiyan(Self) JH-07-009-003-116/302 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL113008
| Credited |
19/04/2024
|
|
|
7
| Dilip Turi(Self) JH-07-009-003-116/308 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL113008
| Credited |
19/04/2024
|
|
|
8
| Manish Kumar Keshri(Self) JH-07-009-003-116/315 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL113008
| Credited |
19/04/2024
|
|
|
9
| Prince Kumar Keshri(Self) JH-07-009-003-116/304 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL113008
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |