क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAMANTI DEVI JH-07-002-002-103/24 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL094310
| Credited |
25/03/2024
|
|
|
2
| SANGITA DEVI JH-07-002-002-103/102 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL094310
| Credited |
25/03/2024
|
|
|
3
| RAJU KUMAR DOM(Self) JH-07-002-002-103/1377 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL094310
| Credited |
25/03/2024
|
|
|
4
| MALITA DEVI(Wife) JH-07-002-002-103/1377 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL094310
| Credited |
25/03/2024
|
|
|
5
| MANOJ BAITHA(Self) JH-07-002-002-103/1475 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL094310
| Credited |
25/03/2024
|
|
|
6
| VIMAL DEVI(Wife) JH-07-002-002-103/1475 | OTHER |
CHANDNI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL094310
|
|
|
|
|
7
| RAJ KUMAR DOM JH-07-002-002-103/999 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL094310
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |