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
| Rajpati Devi(Wife) JH-07-009-003-116/995 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL032981
|
|
|
|
|
2
| Surti Devi(Wife) JH-07-009-003-116/999 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL032981
|
|
|
|
|
3
| Tetari Devi(Self) JH-07-009-003-116/965 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL032981
|
|
|
|
|
4
| Nirmal Singh(Self) JH-07-009-003-116/1001 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL032981
|
|
|
|
|
5
| Saroj Devi(Self) JH-07-009-003-116/1056 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL032981
|
|
|
|
|
6
| Aklu Singh(Self) JH-07-009-003-116/995 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL032981
|
|
|
|
|
7
| Skunti Devi(Wife) JH-07-009-003-116/1014 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL032981
|
|
|
|
|
8
| SANJAY SINGH JH-07-009-003-116/162 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ADB DALTONGANJ | SBIN0003144 |
3407009WL032981
|
|
|
|
|
9
| SUKAN SINGH JH-07-009-003-116/174 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL032981
|
|
|
|
|
10
| Basmati Devi(Self) JH-07-009-003-116/976 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL032981
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |