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-07-009-003-117/836 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
24/03/2023
|
|
|
2
| Matukdhari Singh(Self) JH-07-009-003-117/871 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
24/03/2023
|
|
|
3
| Kalawati Devi(Wife) JH-07-009-003-117/876 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
24/03/2023
|
|
|
4
| Jasbir Singh(Self) JH-07-009-003-117/878 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
24/03/2023
|
|
|
5
| LILAWATI DEVI JH-07-009-003-117/21 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
25/03/2023
|
|
|
6
| SUCHITA DEVI JH-07-009-003-117/44 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
24/03/2023
|
|
|
7
| BANDHAN SINGH JH-07-009-003-117/57 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
24/03/2023
|
|
|
8
| BASANT SINGH(Self) JH-07-009-003-117/817 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL104652
| Credited |
24/03/2023
|
|
|
9
| LAXMI DEVI(Mother-in-Law) JH-07-009-003-117/831 | OTHER |
MAN JARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL104652
|
|
|
|
|
10
| SARSWATI DEVI JH-07-009-003-117/46 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL104652
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |