क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sangeeta Devi(Self) JH-07-009-003-116/1010 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
2
| Ravindra Korwa(Self) JH-07-009-003-116/1346 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
3
| BIMAL BHUIYAN(Self) JH-07-009-003-116/215 | SC |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
4
| Ptras Korwa(Self) JH-07-009-003-116/1327 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
5
| Mukesh Bhuiyan(Self) JH-07-009-003-116/1397 | SC |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL012590
|
|
|
|
|
6
| Amrita Kumari(Self) JH-07-009-003-116/1396 | SC |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL012590
|
|
|
|
|
7
| Pyari Korwa(Self) JH-07-009-003-116/1058 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
8
| Sarswati Devi(Self) JH-07-009-003-116/229 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
9
| Tetri Devi(Self) JH-07-009-003-116/1072 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
10
| Sanjay Bhuiya(Self) JH-07-009-003-116/1046 | ST |
RODO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL012590
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |