क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| BINOD BHUIYAN(Husband) JH-07-009-003-116/187 | SC |
RODO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
2
| SUNITA DEVI(Wife) JH-07-009-003-117/821 | ST |
MAN JARI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
3
| MAHENDRA SINGH(Self) JH-07-009-003-117/823 | ST |
MAN JARI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
4
| URMILA DEVI(Wife) JH-07-009-003-117/823 | ST |
MAN JARI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
5
| RAMNANDAN SINGH(Self) JH-07-009-003-117/824 | ST |
MAN JARI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
6
| INDRADEV YADAV JH-07-009-003-116/56 | OTHER |
RODO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
7
| Shyam Singh(Self) JH-07-009-003-117/160 | ST |
MAN JARI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
8
| Dasharath Yadav(Self) JH-07-009-003-116/307 | OTHER |
RODO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL087510
| Credited |
13/03/2024
|
|
|
9
| Guddi Devi(Self) JH-07-009-003-116/306 | OTHER |
RODO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL087510
| Credited |
13/03/2024
|
|
|
10
| Rina Devi(Wife) JH-07-009-003-116/1338 | OTHER |
RODO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL087510
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |