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
| ANIL PASWAN JH-07-002-001-101/680 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL019319
| Credited |
09/06/2023
|
|
|
2
| RINA DEVI JH-07-002-001-101/694 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL019319
| Credited |
09/06/2023
|
|
|
3
| KAMESHWAR RAM JH-07-002-001-101/504 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL019319
| Credited |
09/06/2023
|
|
|
4
| AKHLESH RAM(Self) JH-07-002-001-101/1424 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL019319
| Credited |
09/06/2023
|
|
|
5
| SUNAINA DEVI JH-07-002-001-101/1561 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL019319
| Credited |
09/06/2023
|
|
|
6
| SUNIL RAM JH-07-002-001-101/178 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL019319
| Credited |
09/06/2023
|
|
|
7
| NARAYAN RAM JH-07-002-001-101/144 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL019319
| Credited |
09/06/2023
|
|
|
8
| MINTA DEVI JH-07-002-001-101/178 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL019319
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |