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
| SUBED YADAV JH-07-002-001-101/1499 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL0151420
| Credited |
16/06/2022
|
|
|
2
| RAMPRASAD CHOUDHARI JH-07-002-001-101/10 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL0151420
| Credited |
16/06/2022
|
|
|
3
| KAWALPATI DEVI JH-07-002-001-101/1499 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL0151420
| Credited |
16/06/2022
|
|
|
4
| RAJPATI DEVI(Wife) JH-07-002-001-101/1907 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL0151420
| Credited |
16/06/2022
|
|
|
5
| AWADH YADAV(Self) JH-07-002-001-101/1907 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL0151420
| Credited |
16/06/2022
|
|
|
6
| UDAY YADWA(Self) JH-07-002-001-101/1140 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL0151420
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |