क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| Dhanjay Yadav(Self) JH-07-009-003-116/1167 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL030472
|
|
|
|
|
2
| PRAMILA DEVI(Wife) JH-07-009-003-116/190 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL030472
|
|
|
|
|
3
| Herra Devi(Wife) JH-07-009-003-116/1077 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL030472
|
|
|
|
|
4
| PANPATI DEVI JH-07-009-003-116/87 | SC |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL030472
|
|
|
|
|
5
| Devnaryan Yadav(Self) JH-07-009-003-116/1077 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL030472
|
|
|
|
|
6
| MANOJ YADAV(Self) JH-07-009-003-116/189 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL030472
|
|
|
|
|
7
| BINOD YADAV(Self) JH-07-009-003-116/190 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL030472
|
|
|
|
|
8
| Jitendra Yadav(Self) JH-07-009-003-116/1278 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL030472
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |