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
| BASPATO DEVI JH-07-009-003-117/63 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
2
| TARA DEVI JH-07-009-003-117/64 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
3
| Pratima Devi(Wife) JH-07-009-003-117/809 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
4
| SHUNIL SINGH JH-07-009-003-117/134 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
5
| BASMATI DEVI JH-07-009-003-117/134 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
6
| KRIPA SINGH JH-07-009-003-117/52 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
7
| FULMATIA DEVI JH-07-009-003-117/52 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
8
| Tetari DEvi(Wife) JH-07-009-003-117/967 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL017853
| Credited |
01/06/2023
|
|
|
9
| BESHESHWAR SINGH(Self) JH-07-009-003-117/138 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL017853
| Credited |
01/06/2023
|
|
|
10
| TEJMANI DEVI JH-07-009-003-117/138 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL017853
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |