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
| KALMANIYA KUNWAR(Self) JH-07-002-002-103/1665 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL008007
| Credited |
17/05/2023
|
|
|
2
| SACHIN SETH(Self) JH-07-002-002-103/1321 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008007
| Credited |
17/05/2023
|
|
|
3
| RADHIKA DEVI JH-07-002-002-103/139 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008007
| Credited |
17/05/2023
|
|
|
4
| DINESH KUMAR(Self) JH-07-002-002-103/1522 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008007
| Credited |
17/05/2023
|
|
|
5
| SABITA DEVI(Wife) JH-07-002-002-103/1573 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008007
| Credited |
17/05/2023
|
|
|
6
| RAJU KUMAR RAM(Self) JH-07-002-002-103/1573 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL008007
| Credited |
17/05/2023
|
|
|
7
| DILIP KUMAR BHARTI JH-07-002-002-103/1630 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | NAGAR UTARI | BKID0006157 |
3407002WL008007
| Credited |
17/05/2023
|
|
|
8
| SONI DEVI JH-07-002-002-103/1098 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL008007
| Credited |
17/05/2023
|
|
|
9
| AKASH KUMAR(Self) JH-07-002-002-103/1251 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL008007
| Credited |
17/05/2023
|
|
|
10
| GYANTI DEVI(Wife) JH-07-002-002-103/1519 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL008007
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |