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
| Surendra Yadav(Self) JH-07-009-003-116/948 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
| Credited |
27/06/2023
|
|
|
2
| Arti Devi(Wife) JH-07-009-003-116/948 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
| Credited |
28/06/2023
|
|
|
3
| Ratan Singh(Self) JH-07-009-003-116/1318 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
| Credited |
27/06/2023
|
|
|
4
| Ayodhya Yadav(Self) JH-07-009-003-116/1319 | OTHER |
RODO
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
|
|
|
|
|
5
| Soharai yadav(Self) JH-07-009-003-116/946 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
| Credited |
27/06/2023
|
|
|
6
| Mandip Bhuiyan(Self) JH-07-009-003-116/1003 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
| Credited |
27/06/2023
|
|
|
7
| Lilu Devi(Wife) JH-07-009-003-116/1003 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
| Credited |
27/06/2023
|
|
|
8
| Anita Devi(Self) JH-07-009-003-116/1102 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL026646
| Credited |
27/06/2023
|
|
|
9
| Dilvanti Devi(Self) JH-07-009-003-116/1317 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL026646
| Credited |
27/06/2023
|
|
|
10
| KAILASH KORWA JH-07-009-003-116/123 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL026646
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |