क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| VIJAY PD.GUPTA JH-07-009-003-116/153 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL062044
| Credited |
11/11/2023
|
|
|
2
| JAGARNATH SINGH JH-07-009-003-116/108 | ST |
RODO
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL062044
| Credited |
11/11/2023
|
|
|
3
| Binesar Singh(Self) JH-07-009-003-116/1290 | ST |
RODO
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL062044
| Credited |
11/11/2023
|
|
|
4
| Skunti Devi(Wife) JH-07-009-003-116/1014 | OTHER |
RODO
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL062044
| Credited |
11/11/2023
|
|
|
5
| Atish Kumar Singh(Self) JH-07-009-003-116/1312 | ST |
RODO
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL062044
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |