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
| PREMSHILA DEVI(Self) JH-07-009-003-120/642 | OTHER |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL022322
| Credited |
20/06/2024
|
|
|
2
| SHILA DEVI(Self) JH-07-009-003-120/653 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL022322
| Credited |
20/06/2024
|
|
|
3
| Rajpati devi(Self) JH-07-009-003-120/1512 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL022322
| Credited |
20/06/2024
|
|
|
4
| Sonam devi(Self) JH-07-009-003-120/1012 | ST |
LIDKI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 272 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DALTONGANJ | PUNB0010700 |
3407009WL022322
| Credited |
20/06/2024
|
|
|
5
| REKHA DEVI(Self) JH-07-009-003-120/137 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL022322
| Credited |
20/06/2024
|
|
|
6
| Manohar Singh(Husband) JH-07-009-003-120/1012 | ST |
LIDKI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 272 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DALTONGANJ | SBIN0000061 |
3407009WL022322
| Credited |
20/06/2024
|
|
|
7
| RAJENDRA SINGH(Husband) JH-07-009-003-120/137 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL022322
| Credited |
20/06/2024
|
|
|
8
| CHAITU SINGH JH-07-009-003-120/52 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL022322
| Credited |
20/06/2024
|
|
|
9
| LALITA DEVI(Self) JH-07-009-003-120/678 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL022322
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |