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
| Puja Devi(Self) JH-07-009-003-115/1287 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
2
| NANDKUMAR SINGH JH-07-009-003-115/27 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
3
| ISHWARI KORWA JH-07-009-003-115/80 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
4
| Ramraj Singh(Self) JH-07-009-003-115/1049 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
5
| KANTI DEVI(Wife) JH-07-009-003-115/82 | OTHER |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
6
| Tuniya Kumari(Self) JH-07-009-003-115/1313 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
7
| Sangita Devi(Self) JH-07-009-003-115/1314 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
8
| Anita Devi(Self) JH-07-009-003-115/1307 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
9
| SHAMBHU NAYAK(Self) JH-07-009-003-115/1023 | OTHER |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
10
| Ajanti Devi(Self) JH-07-009-003-115/1308 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL006434
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |