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
| ASITA DEVI(Wife) JH-07-009-003-120/136 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3407009WL099743
| Credited |
16/11/2020
|
|
|
2
| KHABARI DEVI(Self) JH-07-009-003-120/652 | OTHER |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL099743
| Credited |
16/11/2020
|
|
|
3
| RAJNATH SINGH(Husband) JH-07-009-003-120/652 | OTHER |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL099743
| Credited |
16/11/2020
|
|
|
4
| FULKUMARI JH-07-009-003-120/36 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL099743
| Credited |
16/11/2020
|
|
|
5
| LALITA DEVI(Self) JH-07-009-003-120/678 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL134937
| Credited |
20/02/2021
|
|
|
6
| Anita devi(Self) JH-07-009-003-120/637 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL099743
| Credited |
16/11/2020
|
|
|
7
| BARATI DEVI JH-07-009-003-120/110 | ST |
LIDKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| RANKA RAJ | 822125 | BHANDARIA |
3407009WL099743
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |