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
| Jaithu Manjhi(Husband) JH-07-009-003-119/1221 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
2
| Prem Manjhi(Husband) JH-07-009-003-119/1223 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
3
| Koshila Devi(Self) JH-07-009-003-119/1232 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
4
| MAKHIRAM BHUINHAR JH-07-009-003-119/130 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
5
| ANITA DEVI JH-07-009-003-119/225 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
6
| SHIVKUMAR MANGHI(Self) JH-07-009-003-119/314 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
7
| BIJAY MANJHI JH-07-009-003-119/345 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
8
| BITANI DEVI(Wife) JH-07-009-003-119/345 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
9
| Aasha Devi(Self) JH-07-009-003-119/1221 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL017511
| Credited |
13/12/2022
|
|
|
10
| Sharda Kumari(Self) JH-07-009-003-119/1238 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL017511
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |