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
| Birendra Singh(Self) JH-07-009-003-116/1057 | ST |
RODO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012734
| Credited |
18/05/2024
|
|
|
2
| Surendra Yadav(Self) JH-07-009-003-116/948 | OTHER |
RODO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012734
| Credited |
18/05/2024
|
|
|
3
| Ratan Singh(Self) JH-07-009-003-116/1318 | ST |
RODO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012734
| Credited |
18/05/2024
|
|
|
4
| PURAN YADAV JH-07-009-003-116/84 | OTHER |
RODO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012734
| Credited |
18/05/2024
|
|
|
5
| Lilu Devi(Wife) JH-07-009-003-116/1003 | ST |
RODO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012734
| Credited |
18/05/2024
|
|
|
6
| Dilvanti Devi(Self) JH-07-009-003-116/1317 | ST |
RODO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL012734
| Credited |
18/05/2024
|
|
|
7
| Devendra Yadav(Self) JH-07-009-003-116/1097 | OTHER |
RODO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL012734
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |