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
| RAM PRATAP SINGH JH-07-009-003-117/125 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL067181
| Credited |
23/12/2022
|
|
|
2
| HRIDAY SINGH JH-07-009-003-117/13 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL067181
| Credited |
23/12/2022
|
|
|
3
| ALTI DEVI JH-07-009-003-117/91 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL067181
| Credited |
23/12/2022
|
|
|
4
| Sukan Singh(Self) JH-07-009-003-117/867 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL067181
| Credited |
23/12/2022
|
|
|
5
| ASHOK SINGH JH-07-009-003-117/91 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL067181
| Credited |
23/12/2022
|
|
|
6
| SUCHITA DEVI JH-07-009-003-117/13 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL067181
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |