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
| DEVANTI DEVI JH-07-009-003-115/29 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL0115845
|
|
|
|
|
2
| ISHWARI KORWA JH-07-009-003-115/80 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
3
| Sundari Devi(Self) JH-07-009-003-115/1063 | OTHER |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
4
| Rajesh Nayak(Husband) JH-07-009-003-115/1288 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
5
| METRI DEVI(Wife) JH-07-009-003-115/9 | SC |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
6
| KANTI DEVI(Wife) JH-07-009-003-115/82 | OTHER |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
7
| Tuniya Kumari(Self) JH-07-009-003-115/1313 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
8
| Sangita Devi(Self) JH-07-009-003-115/1314 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
9
| Kamoda Devi(Self) JH-07-009-003-115/1315 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
10
| Shanti Devi(Self) JH-07-009-003-115/1288 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL104254
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |