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
| KUBUL BAITHA JH-07-002-002-103/45 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL014884
| Credited |
22/05/2024
|
|
|
2
| BINOD RAM(Self) JH-07-002-002-103/1292 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL014884
| Credited |
22/05/2024
|
|
|
3
| RINA DEVI(Wife) JH-07-002-002-103/1292 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL014884
| Credited |
22/05/2024
|
|
|
4
| MALITA DEVI(Wife) JH-07-002-002-103/1377 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL014884
| Credited |
22/05/2024
|
|
|
5
| DASHRATH RAM(Self) JH-07-002-002-103/1081 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL014884
| Credited |
22/05/2024
|
|
|
6
| EMARI DEVI(Wife) JH-07-002-002-103/1081 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL014884
| Credited |
22/05/2024
|
|
|
7
| UMASHANKAR YADEO(Self) JH-07-002-002-103/1086 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL014884
| Credited |
22/05/2024
|
|
|
8
| RAJKUMAR MEHATA(Self) JH-07-002-002-103/1094 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL014884
| Credited |
22/05/2024
|
|
|
9
| NANDU BAITHA(Self) JH-07-002-002-103/255 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL014884
| Credited |
22/05/2024
|
|
|
10
| MAMTA DEVI JH-07-002-002-103/1618 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL014884
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |