क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| Chandra Shekhar Singh(Self) JH-07-009-003-116/1111 | ST |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL104314
| Credited |
13/04/2024
|
|
|
2
| Aitwariya Devi(Self) JH-07-009-003-116/1049 | OTHER |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL104314
| Credited |
13/04/2024
|
|
|
3
| Rajkeshwar Yadav(Self) JH-07-009-003-116/1083 | OTHER |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL104314
| Credited |
13/04/2024
|
|
|
4
| Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 | ST |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL104314
| Credited |
13/04/2024
|
|
|
5
| Sobhan Korwa(Son) JH-07-009-003-116/1032 | ST |
RODO
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL104314
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |