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
| Anita Devi(Self) JH-07-009-003-116/1102 | ST |
RODO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL036888
| Credited |
28/07/2023
|
|
|
2
| Jitendra Yadav(Self) JH-07-009-003-116/1080 | OTHER |
RODO
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL036888
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |