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
| SHANTI DEVI JH-07-009-003-119/122 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 272 |
1360
|
0
|
0
|
1360
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009003WL029276
| Credited |
22/06/2024
|
|
|
2
| Mina Devi(Wife) JH-07-009-003-119/1044 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029276
| Credited |
22/06/2024
|
|
|
3
| KAWALTIA DEVI JH-07-009-003-119/106 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029276
| Credited |
22/06/2024
|
|
|
4
| Mahadev Singh(Self) JH-07-009-003-119/1146 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029276
| Credited |
22/06/2024
|
|
|
5
| Rajkumari Devi(Wife) JH-07-009-003-119/1210 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029276
| Credited |
22/06/2024
|
|
|
6
| BACHU SINGH JH-07-009-003-119/106 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Garhwa | CNRB0005231 |
3407009003WL029276
| Credited |
23/06/2024
|
|
|
7
| Sabita Devi(Self) JH-07-009-003-119/1228 | SC |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL029276
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |