क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMNATH RAM JH-07-002-001-101/442 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL078049
| Credited |
01/01/2024
|
|
|
2
| KAILI DEVI JH-07-002-001-101/442 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL078049
| Credited |
01/01/2024
|
|
|
3
| CHANDRADHAN MEHTA JH-07-002-001-101/566 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL078049
| Credited |
01/01/2024
|
|
|
4
| CHAMPA DEVI JH-07-002-001-101/566 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL078049
| Credited |
01/01/2024
|
|
|
5
| JASO DEVI(Wife) JH-07-002-001-101/1969 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL078049
| Credited |
01/01/2024
|
|
|
6
| RAJU THAKUR(Self) JH-07-002-001-101/1969 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| JHARKHAND RAJYA GRAMIN BANK | BUKA-JRGB | SBIN0RRVCGB |
3407002WL078049
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |