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
| Chandra Shekhar Singh(Self) JH-07-009-003-116/1111 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL090254
| Credited |
09/03/2024
|
|
|
2
| Sakunti Devi(Self) JH-07-009-003-116/1348 | SC |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL090254
|
|
|
|
|
3
| Sakendra Bhuiyan(Self) JH-07-009-003-116/294 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL090254
| Credited |
09/03/2024
|
|
|
4
| Harawan Turi(Self) JH-07-009-003-116/280 | SC |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL090254
|
|
|
|
|
5
| SADHU BHUIAN JH-07-009-003-116/69 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL090254
| Credited |
09/03/2024
|
|
|
6
| CHHATHU YADAV JH-07-009-003-116/85 | OTHER |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL090254
|
|
|
|
|
7
| Abhay Bhuiyan(Self) JH-07-009-003-116/1356 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL090254
|
|
|
|
|
8
| Rajkeshwar Yadav(Self) JH-07-009-003-116/1083 | OTHER |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL090254
|
|
|
|
|
9
| Muni Devi(Self) JH-07-009-003-116/233 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL090254
| Credited |
09/03/2024
|
|
|
10
| Jitan Bhuiyan(Self) JH-07-009-003-116/1357 | SC |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL090254
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |