क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Kharsotan Manjhi(Husband) JH-07-009-003-118/1349 | ST |
BINDA
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3407009003WL089500
|
|
|
|
|
2
| SONA DEVI JH-07-009-003-118/139 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL089500
| Credited |
15/03/2024
|
|
|
3
| BINESHWAR SINGH JH-07-009-003-118/139 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL089500
| Credited |
15/03/2024
|
|
|
4
| CHANDRIKA SINGH JH-07-009-003-118/108 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL089500
| Credited |
15/03/2024
|
|
|
5
| SUSILA DEVI JH-07-009-003-118/108 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL089500
| Credited |
15/03/2024
|
|
|
6
| Sunita Devi(Self) JH-07-009-003-118/1347 | ST |
BINDA
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL089500
|
|
|
|
|
7
| Prabha Devi(Wife) JH-07-009-003-118/1136 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL089500
| Credited |
15/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |