क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| MALDEV SINGH JH-07-009-003-116/11 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
2
| RAJKALI DEVI JH-07-009-003-116/11 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
3
| Manoj Turi(Self) JH-07-009-003-116/1315 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
4
| SUSHMA DEVI(Wife) JH-07-009-003-116/214 | SC |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
5
| Sukhdev Singh(Self) JH-07-009-003-116/1130 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB DALTONGANJ | SBIN0003144 |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
6
| Shrawan Turi(Self) JH-07-009-003-116/1297 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
7
| Priynka Devi(Wife) JH-07-009-003-116/988 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
8
| Jasmati Devi(Self) JH-07-009-003-116/1053 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
9
| Pitambar Turi(Self) JH-07-009-003-116/986 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
10
| Lilawati Devi(Wife) JH-07-009-003-116/1130 | ST |
RODO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL058294
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |