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
| PREMSHILA DEVI(Self) JH-07-009-003-120/642 | OTHER |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL022925
| Credited |
15/06/2023
|
|
|
2
| Amir Singh(Self) JH-07-009-003-120/526 | ST |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL022925
| Credited |
15/06/2023
|
|
|
3
| SHILA DEVI(Self) JH-07-009-003-120/653 | ST |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL022925
| Credited |
15/06/2023
|
|
|
4
| Shankar Singh(Self) JH-07-009-003-120/140 | ST |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL022925
| Credited |
15/06/2023
|
|
|
5
| SATYANARAYAN SINGH JH-07-009-003-120/43 | ST |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL022925
| Credited |
15/06/2023
|
|
|
6
| CHAITU SINGH JH-07-009-003-120/52 | ST |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL022925
| Credited |
15/06/2023
|
|
|
7
| KHABARI DEVI(Self) JH-07-009-003-120/652 | OTHER |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL022925
| Credited |
15/06/2023
|
|
|
8
| JURAN SINGH(Self) JH-07-009-003-120/669 | OTHER |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL022925
| Credited |
15/06/2023
|
|
|
9
| ARJUN SINGH(Self) JH-07-009-003-120/100 | ST |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL022925
| Credited |
15/06/2023
|
|
|
10
| Manup Korwa(Self) JH-07-009-003-120/525 | ST |
LIDKI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL022925
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 10 | 10 | 0 | | | | | | | | | | | | | | |