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
| BASANTI DEVI(Wife) JH-07-009-003-115/150 | ST |
SINJO
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL070387
| Credited |
24/11/2023
|
|
|
2
| LAKHAPATIA DEVI JH-07-009-003-115/59 | ST |
SINJO
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL070387
| Credited |
24/11/2023
|
|
|
3
| DASRATH MISTRI JH-07-009-003-115/66 | ST |
SINJO
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL070387
| Credited |
24/11/2023
|
|
|
4
| AJAY SINGH(Self) JH-07-009-003-115/150 | ST |
SINJO
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL070387
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |