क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAKHIRAN MANJHI(Self) JH-07-009-003-119/335 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL061451
| Credited |
23/12/2022
|
|
|
2
| Manti Devi(Self) JH-07-009-003-119/367 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL061451
| Credited |
23/12/2022
|
|
|
3
| BACHU SINGH JH-07-009-003-119/106 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | Garhwa | CNRB0005231 |
3407009WL061451
| Credited |
23/12/2022
|
|
|
4
| SAMITRI DEVI(Self) JH-07-009-003-119/999 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL061451
| Credited |
23/12/2022
|
|
|
5
| RAMNATH SINGH(Husband) JH-07-009-003-119/999 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL061451
| Credited |
23/12/2022
|
|
|
6
| nami singh(Self) JH-07-009-003-119/816 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL061451
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |