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
| DUBRAJ RAM(Self) JH-07-009-003-115/110 | SC |
SINJO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
2
| Sadip Singh(Self) JH-07-009-003-115/1311 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
3
| 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 |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
4
| 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 |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
5
| 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 |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
6
| Huseni Singh(Self) JH-07-009-003-115/1020 | OTHER |
SINJO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
7
| Anita Devi(Self) JH-07-009-003-115/1307 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
8
| Anil Korwa(Self) JH-07-009-003-115/1309 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
9
| SHAMBHU NAYAK(Self) JH-07-009-003-115/1023 | OTHER |
SINJO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
10
| Ajanti Devi(Self) JH-07-009-003-115/1308 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL111533
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |