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
| SHIVLAL SINGH JH-07-009-003-118/5 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
2
| Mina Devi(Wife) JH-07-009-003-119/1044 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
3
| Bifan Manjhi(Self) JH-07-009-003-119/1122 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
4
| Kabutari Devi(Wife) JH-07-009-003-119/1122 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
5
| Amar Singh(Self) JH-07-009-003-119/1044 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
6
| SITA DEVI JH-07-009-003-118/5 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CANARA BANK | Garhwa | CNRB0005231 |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
7
| RAMPRIT SINGH JH-07-009-003-118/111 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
8
| MANORATI DEVI JH-07-009-003-118/111 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
9
| RAGHUNATH SINGH JH-07-009-003-118/61 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
10
| Fulwa Devi(Self) JH-07-009-003-118/185 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL009593
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |