क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DINESH YADAW(Husband) JH-07-009-003-116/941 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL061957
| Credited |
27/12/2022
|
|
|
2
| Lalmuni yadav(Self) JH-07-009-003-116/951 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL061957
| Credited |
27/12/2022
|
|
|
3
| BINOD BHUIYAN(Husband) JH-07-009-003-116/187 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL061957
| Credited |
27/12/2022
|
|
|
4
| Pramila Devi(Wife) JH-07-009-003-116/1107 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL061957
| Credited |
27/12/2022
|
|
|
5
| UDAY YADAV(Husband) JH-07-009-003-116/931 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL061957
| Credited |
27/12/2022
|
|
|
6
| Rajendra Yadav(Self) JH-07-009-003-116/1107 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL061957
| Credited |
27/12/2022
|
|
|
7
| Ramraj Singh(Self) JH-07-009-003-116/1104 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL061957
| Credited |
27/12/2022
|
|
|
8
| SARITA DEVI(Self) JH-07-009-003-116/941 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL061957
| Credited |
27/12/2022
|
|
|
9
| Lalsaheb Korwa(Self) JH-07-009-003-116/1105 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL061957
| Credited |
27/12/2022
|
|
|
10
| LALAN YADAV(Self) JH-07-009-003-116/186 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL061957
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |