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
| Sangita Devi(Wife) JH-07-009-003-116/1023 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
2
| Surydev Singh(Self) JH-07-009-003-116/1028 | OTHER |
RODO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
3
| Marmtiya Devi(Wife) JH-07-009-003-116/1028 | OTHER |
RODO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
4
| Chandan Singh(Self) JH-07-009-003-116/1029 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
5
| Santa Devi(Wife) JH-07-009-003-116/1029 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
6
| Pakhu Singh(Self) JH-07-009-003-116/1038 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
7
| Nirsiya Devi(Self) JH-07-009-003-116/1041 | ST |
RODO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
8
| Basanti Devi(Self) JH-07-009-003-116/1039 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL166144
| Credited |
05/04/2021
|
|
|
9
| PANVARSI DEVI JH-07-009-003-116/101 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL166144
| Credited |
03/04/2021
|
|
|
10
| Sunil Singh(Self) JH-07-009-003-116/1018 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL166144
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |