क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| JAGDISH SINGH JH-07-009-003-119/154 | ST |
BIJKA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL108497
| Credited |
19/04/2024
|
|
|
2
| MATRU SINGH JH-07-009-003-119/184 | ST |
BIJKA
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL108497
|
|
|
|
|
3
| Sunita Kumari(Wife) JH-07-009-003-119/1046 | ST |
BIJKA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407009003WL108497
| Credited |
19/04/2024
|
|
|
4
| Komal Singh(Self) JH-07-009-003-119/382 | ST |
BIJKA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
3407009003WL108497
| Credited |
19/04/2024
|
|
|
5
| SANPATI DEVI JH-07-009-003-119/154 | ST |
BIJKA
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL108497
|
|
|
|
|
6
| PRADIP SINGH(Self) JH-07-009-003-119/988 | ST |
BIJKA
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL108497
|
|
|
|
|
7
| Binod Singh(Self) JH-07-009-003-119/1046 | ST |
BIJKA
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL108497
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |