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
| Birendra Singh(Self) JH-07-009-003-116/1057 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL0152526
| Credited |
25/05/2023
|
|
|
2
| Saroj Devi(Self) JH-07-009-003-116/1056 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL0152526
| Credited |
25/05/2023
|
|
|
3
| Satrudhan Parsad Gupta(Self) JH-07-009-003-116/1148 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL145098
| Credited |
25/05/2023
|
|
|
4
| NAJDLAL SINGH JH-07-009-003-116/143 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL145098
| Credited |
25/05/2023
|
|
|
5
| GOPAL SINGH JH-07-009-003-116/163 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL145098
| Credited |
25/05/2023
|
|
|
6
| INJORIA DEVI JH-07-009-003-116/74 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL0152526
| Credited |
25/05/2023
|
|
|
7
| Manti Devi(Self) JH-07-009-003-116/970 | ST |
RODO
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL0152526
| Credited |
25/05/2023
|
|
|
8
| Basanti Devi(Self) JH-07-009-003-116/1039 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL0152526
| Credited |
25/05/2023
|
|
|
9
| SANJAY SINGH JH-07-009-003-116/162 | OTHER |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB DALTONGANJ | SBIN0003144 |
3407009WL145098
|
|
|
|
|
10
| Mahesh Singh(Self) JH-07-009-003-116/1121 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL0152526
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |