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
| Birendra Singh(Self) JH-07-009-003-116/1057 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
2
| Kalawati Devi(Wife) JH-07-009-003-116/925 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
3
| Bidesh Singh(Self) JH-07-009-003-116/1078 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
4
| DHARMENDRA SINGH JH-07-009-003-116/176 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
5
| MANKURI DEVI JH-07-009-003-116/60 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
6
| Tetari Devi(Self) JH-07-009-003-116/965 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
7
| Jatan Singh(Self) JH-07-009-003-116/968 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
8
| SUKAN SINGH JH-07-009-003-116/174 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
9
| SUMEL SINGH JH-07-009-003-116/61 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL100394
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |