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
| SUKHARI SINGH JH-07-009-003-120/10 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL109993
| Credited |
23/02/2022
|
|
|
2
| NANHI DEVI JH-07-009-003-120/10 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL109993
| Credited |
23/02/2022
|
|
|
3
| Lilawati Devi(Self) JH-07-009-003-120/710 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL109993
| Credited |
23/02/2022
|
|
|
4
| MADAN SINGH JH-07-009-003-120/73 | ST |
LIDKI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL109993
| Credited |
23/02/2022
|
|
|
5
| FULPATI DEVI JH-07-009-003-120/73 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL109993
| Credited |
23/02/2022
|
|
|
6
| Shankar Singh(Self) JH-07-009-003-120/140 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL109993
| Credited |
23/02/2022
|
|
|
7
| JAGMAL SINGH JH-07-009-003-120/87 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL109993
| Credited |
23/02/2022
|
|
|
8
| ANITA DEVI JH-07-009-003-120/87 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL109993
| Credited |
23/02/2022
|
|
|
9
| KAIL SINGH JH-07-009-003-120/93 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL109993
| Credited |
23/02/2022
|
|
|
10
| SUMITA DEVI JH-07-009-003-120/84 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL109993
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |