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
| Mina Devi(Self) JH-07-009-003-116/1302 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL114207
| Credited |
19/04/2024
|
|
|
2
| Sundar Singh(Husband) JH-07-009-003-116/1411 | ST |
RODO
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL114207
|
|
|
|
|
3
| Rajdev Singh(Self) JH-07-009-003-116/1413 | ST |
RODO
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL114207
|
|
|
|
|
4
| SURYAMAL SINGH JH-07-009-003-116/154 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL114207
| Credited |
19/04/2024
|
|
|
5
| Satrudhan Parsad Gupta(Self) JH-07-009-003-116/1148 | OTHER |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL114207
| Credited |
19/04/2024
|
|
|
6
| SABITA DEVI JH-07-009-003-116/119 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL114207
| Credited |
19/04/2024
|
|
|
7
| Binesar Singh(Self) JH-07-009-003-116/1290 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL114207
| Credited |
19/04/2024
|
|
|
8
| Anarkali Devi(Self) JH-07-009-003-116/1146 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL114207
| Credited |
19/04/2024
|
|
|
9
| Sarswati Devi(Self) JH-07-009-003-116/222 | ST |
RODO
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL114207
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |