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
| Maya Devi(Self) JH-07-009-003-116/1109 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL043036
| Credited |
12/07/2021
|
|
|
2
| Mandip Bhuiyan(Self) JH-07-009-003-116/1003 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL043036
| Rejected |
|
|
|
3
| Anita Devi(Self) JH-07-009-003-116/1102 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL043036
| Rejected |
|
|
|
4
| SEEMA DEVI(Wife) JH-07-009-003-116/956 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL043036
| Credited |
12/07/2021
|
|
|
5
| MUNI DEVI(Self) JH-07-009-003-116/199 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL043036
| Credited |
09/07/2021
|
|
|
6
| SADHU BHUIAN JH-07-009-003-116/69 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL043036
| Credited |
09/07/2021
|
|
|
7
| Ramraj Singh(Self) JH-07-009-003-116/1104 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL043036
| Rejected |
|
|
|
8
| MAHENDAR SINGH JH-07-009-003-116/164 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL043036
| Credited |
25/08/2021
|
|
|
9
| Lalsaheb Korwa(Self) JH-07-009-003-116/1105 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL043036
| Rejected |
|
|
|
10
| Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL043036
| Rejected |
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |