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
| Ramdev Korwa(Self) JH-07-009-003-116/1011 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
2
| Lahshan Dewar(Self) JH-07-009-003-116/1048 | OTHER |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
3
| Sarju Dewar(Self) JH-07-009-003-116/1050 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
4
| Sarda Devi(Self) JH-07-009-003-116/1108 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
5
| CHHAKAN TURI JH-07-009-003-116/21 | SC |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
6
| Suresh Bhuiyan(Self) JH-07-009-003-116/1390 | OTHER |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL012585
|
|
|
|
|
7
| Lalita Devi(Self) JH-07-009-003-116/1115 | OTHER |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
8
| Aitwariya Devi(Self) JH-07-009-003-116/1049 | OTHER |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
9
| Subedar Bhuiyan(Self) JH-07-009-003-116/1033 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
10
| BABULAL BHUIAN JH-07-009-003-116/1 | SC |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL012585
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |