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
| Rekha Devi(Self) JH-07-009-003-119/1127 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009WL087519
| Credited |
13/03/2024
|
|
|
2
| Sona Devi(Self) JH-07-009-003-119/1294 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009WL087519
| Credited |
13/03/2024
|
|
|
3
| Dharmendra Parahiya(Self) JH-07-009-003-119/397 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009WL087519
| Credited |
13/03/2024
|
|
|
4
| Anita Devi(Self) JH-07-009-003-119/371 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087519
| Credited |
13/03/2024
|
|
|
5
| Ravindra Singh(Self) JH-07-009-003-119/368 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL087519
| Credited |
13/03/2024
|
|
|
6
| Brijmohan Singh(Self) JH-07-009-003-119/1210 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL087519
| Credited |
13/03/2024
|
|
|
7
| GUMANI MAJHI JH-07-009-003-119/169 | OTHER |
BIJKA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL087519
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |