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
| VIMLA DEVI(Wife) JH-07-002-004-106/1379 | SC |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL064684
| Credited |
26/11/2019
|
|
|
2
| BINDU DEVI(Wife) JH-07-002-006-111/1392 | OTHER |
AMRORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL064684
| Credited |
26/11/2019
|
|
|
3
| VIJAY RAM(Self) JH-07-002-006-111/1392 | OTHER |
AMRORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL064684
| Credited |
26/11/2019
|
|
|
4
| AWDHESH BITHA(Self) JH-07-002-004-106/1380 | SC |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL064684
| Credited |
26/11/2019
|
|
|
5
| SUNITA DEVI(Wife) JH-07-002-004-106/1380 | SC |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL064684
| Credited |
26/11/2019
|
|
|
6
| SHIVMAGAL BITHA(Self) JH-07-002-004-106/1379 | SC |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL064684
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |