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
| SUJITA KUMARI JH-01-005-003-004/453 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL102300
| Credited |
01/03/2023
|
|
|
2
| RAHUL KUMAR LOHRA JH-01-005-003-004/452 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
3
| BASANTI KUMARI(Self) JH-01-005-003-004/446 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
4
| ANIL GANJHU JH-01-005-003-004/457 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
5
| LAXMI KUMARI(Self) JH-01-005-003-004/451 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
6
| FULO DEVI JH-01-005-003-004/460 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
7
| RITU KUMARI JH-01-005-003-004/459 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KHELARI | BKID0004912 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
8
| BIJENDRA KUMAR JH-01-005-003-004/456 | ST |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | MANDAR | UBIN0563820 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
9
| SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | RANCHI MARWARI COLLEGE EXT | CNRB0008625 |
3401005WL102300
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |