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
| Sunita Devi(Self) JH-07-009-003-115/997 | OTHER |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3407009WL116375
| Credited |
10/12/2020
|
|
|
2
| BISAMBHAR SINGH JH-07-009-003-115/59 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL116375
| Credited |
10/12/2020
|
|
|
3
| DASRATH MISTRI JH-07-009-003-115/66 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL116375
| Credited |
10/12/2020
|
|
|
4
| LILWATI DEVI(Wife) JH-07-009-003-115/952 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL116375
| Credited |
10/12/2020
|
|
|
5
| BHAGMANI DEVI JH-07-009-003-115/39 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL116375
| Credited |
10/12/2020
|
|
|
6
| SHOBHA DEVI(Wife) JH-07-009-003-115/950 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL116375
| Credited |
10/12/2020
|
|
|
7
| LAXMAN SINGH(Self) JH-07-009-003-115/952 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL116375
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |