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
| Vandna Kumari(Sister) JH-07-009-003-116/1423 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL001438
|
|
|
|
|
2
| SUSHILA KUNWAR(Self) JH-07-009-003-116/205 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL001438
| Credited |
29/04/2024
|
|
|
3
| Amarnath Singh(Husband) JH-07-009-003-116/971 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL001438
| Credited |
29/04/2024
|
|
|
4
| Rahul Singh(Self) JH-07-009-003-116/1024 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL001438
| Credited |
29/04/2024
|
|
|
5
| Suganti Devi(Wife) JH-07-009-003-116/1024 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL001438
| Credited |
29/04/2024
|
|
|
6
| Karmdew Singh(Self) JH-07-009-003-116/1420 | OTHER |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL001438
|
|
|
|
|
7
| Kameshwar Singh(Self) JH-07-009-003-116/967 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL001438
| Credited |
29/04/2024
|
|
|
8
| Birendra Singh(Brother) JH-07-009-003-116/1416 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | RANKA-JRGB | SBIN0RRVCGB |
3407009003WL001438
|
|
|
|
|
9
| Chandni Kumari(Sister) JH-07-009-003-116/1423 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL001438
| Credited |
29/04/2024
|
|
|
10
| Mhanand Singh(Self) JH-07-009-003-116/1400 | ST |
RODO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL001438
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |