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
| Anita Devi(Self) JH-07-009-003-120/1193 | OTHER |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026924
| Credited |
20/06/2024
|
|
|
2
| PREMSHILA DEVI(Self) JH-07-009-003-120/642 | OTHER |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026924
| Credited |
20/06/2024
|
|
|
3
| SHILA DEVI(Self) JH-07-009-003-120/653 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026924
| Credited |
20/06/2024
|
|
|
4
| REKHA DEVI(Self) JH-07-009-003-120/137 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026924
| Credited |
20/06/2024
|
|
|
5
| Shankar Singh(Self) JH-07-009-003-120/140 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL026924
| Credited |
20/06/2024
|
|
|
6
| RAJENDRA SINGH(Husband) JH-07-009-003-120/137 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL026924
| Credited |
20/06/2024
|
|
|
7
| CHAITU SINGH JH-07-009-003-120/52 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL026924
| Credited |
20/06/2024
|
|
|
8
| ARJUN SINGH(Self) JH-07-009-003-120/100 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL026924
| Credited |
20/06/2024
|
|
|
9
| SUNAINA DEVI(Wife) JH-07-009-007-153/313 | ST |
PARRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL026924
| Credited |
20/06/2024
|
|
|
10
| LALITA DEVI(Self) JH-07-009-003-120/678 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL026924
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |