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
| FULPATI DEVI(Wife) JH-07-009-003-116/183 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL006594
| Credited |
13/05/2023
|
|
|
2
| PRITAM SINGH(Self) JH-07-009-003-116/217 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL006594
| Credited |
13/05/2023
|
|
|
3
| SOHAN SINGH JH-07-009-003-116/65 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL006594
| Credited |
13/05/2023
|
|
|
4
| TILKHANI DEVI JH-07-009-003-116/65 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL006594
| Credited |
13/05/2023
|
|
|
5
| FAJIHAT TURI(Self) JH-07-009-003-116/927 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL006594
| Credited |
13/05/2023
|
|
|
6
| Chandan Yadav(Self) JH-07-009-003-116/1283 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL006594
| Credited |
13/05/2023
|
|
|
7
| KALAWATI KUWANR JH-07-009-003-116/209 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL006594
| Credited |
13/05/2023
|
|
|
8
| Ramesh Singh(Self) JH-07-009-003-116/1131 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL006594
| Credited |
13/05/2023
|
|
|
9
| Devanti Devi(Wife) JH-07-009-003-116/1131 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL006594
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |