क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
2
| Puja Devi(Self) JH-07-009-003-115/1287 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
3
| CHANDRIKA KORWA JH-07-009-003-115/26 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
4
| LALCHAND SINGH JH-07-009-003-115/32 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
5
| JIRMANI DEVI JH-07-009-003-115/24 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
6
| Tuniya Kumari(Self) JH-07-009-003-115/1313 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
7
| Sangita Devi(Self) JH-07-009-003-115/1314 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
8
| Huseni Singh(Self) JH-07-009-003-115/1020 | OTHER |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
9
| ETWARI DEVI JH-07-009-003-115/6 | SC |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
10
| Anil Korwa(Self) JH-07-009-003-115/1309 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL010941
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |