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
| Sitapati Devi(Self) JH-07-009-003-116/1002 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
2
| Sangita Devi(Wife) JH-07-009-003-116/1016 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
3
| Basanti Devi(Wife) JH-07-009-003-116/1017 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
4
| Manohar Singh(Self) JH-07-009-003-116/1016 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
5
| Nirmal Singh(Self) JH-07-009-003-116/1001 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
6
| Satendra Singh(Self) JH-07-009-003-116/1021 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
7
| Malti Devi(Wife) JH-07-009-003-116/1015 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
8
| Skunti Devi(Wife) JH-07-009-003-116/1014 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
9
| kamoda devi(Wife) JH-07-009-003-116/1019 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
10
| Sunil Singh(Self) JH-07-009-003-116/1018 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL013446
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |