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
| BUDHNI DEVI(Self) JH-01-005-012-004/834 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL099947
| Credited |
30/03/2024
|
|
|
2
| DULAIR DEVI(Self) JH-01-005-012-004/842 | SC |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0119077
| Credited |
09/07/2024
|
|
|
3
| MOHAN PAHAN(Self) JH-01-005-012-004/832 | ST |
ROLL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL099947
|
|
|
|
|
4
| KAJAL DEVI(Self) JH-01-005-012-004/829 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL099947
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |