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
| Krishana Yadav(Self) JH-07-009-003-116/1065 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
2
| Sharwan Yadav(Self) JH-07-009-003-116/1066 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
3
| Reema Devi(Wife) JH-07-009-003-116/1066 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
4
| Shiv kumar Korwa(Self) JH-07-009-003-116/1067 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
5
| Ramsagar Turi(Self) JH-07-009-003-116/1069 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
6
| LAXMAN PARSAD JH-07-009-003-116/160 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
7
| BIMAL BHUIYAN(Self) JH-07-009-003-116/215 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
8
| KAULPATI KUNWAAR JH-07-009-003-116/23 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
9
| SUCHITA DEVI JH-07-009-003-116/3 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099285
| Credited |
16/11/2020
|
|
|
10
| LAGUNTI DEVI(Wife) JH-07-009-003-116/215 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL099285
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |