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
| CHANDRASHEKHAR KUMAR SINGH(Self) JH-07-009-003-116/939 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3407009WL023578
| Credited |
24/06/2019
|
|
|
2
| GAYANTI KUMARI(Wife) JH-07-009-003-116/939 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3407009WL023578
| Credited |
24/06/2019
|
|
|
3
| KAVITA DEVI(Self) JH-07-009-003-116/944 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL023578
| Credited |
24/06/2019
|
|
|
4
| CHHATHANI DEVI(Wife) JH-07-009-003-116/932 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL023578
| Credited |
24/06/2019
|
|
|
5
| Sangita devi(Wife) JH-07-009-003-116/933 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL023578
| Credited |
24/06/2019
|
|
|
6
| MANESHAR DEVI JH-07-009-003-116/84 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL023578
| Credited |
24/06/2019
|
|
|
7
| RAMNATH SINGH(Husband) JH-07-009-003-116/944 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL088160
| Credited |
14/04/2020
|
|
|
8
| Birender yadav(Self) JH-07-009-003-116/934 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL023578
| Credited |
24/06/2019
|
|
|
9
| BANARASI YADAV(Self) JH-07-009-003-116/932 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL023578
| Credited |
24/06/2019
|
|
|
10
| Dewanti devi(Wife) JH-07-009-003-116/934 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL023578
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |