क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JOKHAN SINGH(Self) JH-07-009-003-119/1005 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL096942
| Credited |
30/03/2024
|
|
|
2
| SUSHILA DEVI(Wife) JH-07-009-003-119/1005 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL096942
| Credited |
30/03/2024
|
|
|
3
| JUGESHAWAR SINGH(Self) JH-07-009-003-119/1006 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL096942
| Credited |
31/03/2024
|
|
|
4
| LOKESH SINGH(Self) JH-07-009-003-119/1004 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL096942
| Credited |
30/03/2024
|
|
|
5
| PRAMILA DEVI(Wife) JH-07-009-003-119/963 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL096942
| Credited |
30/03/2024
|
|
|
6
| KOULLA DEVI(Wife) JH-07-009-003-119/1006 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL096942
| Credited |
30/03/2024
|
|
|
7
| PREM SINGH(Self) JH-07-009-003-119/963 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL096942
| Credited |
30/03/2024
|
|
|
8
| JIRMANI DEVI(Wife) JH-07-009-003-119/1004 | ST |
BIJKA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL096942
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |