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
| Sunita Devi(Self) JH-07-009-003-117/836 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL065506
| Credited |
30/09/2021
|
|
|
2
| PRAMUKH KORWA JH-07-009-003-117/111 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL065506
| Credited |
30/09/2021
|
|
|
3
| LILAWATI DEVI JH-07-009-003-117/21 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL065506
| Credited |
30/09/2021
|
|
|
4
| BHOLA SINGH(Self) JH-07-009-003-117/809 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL065506
| Credited |
02/10/2021
|
|
|
5
| Pratima Devi(Wife) JH-07-009-003-117/809 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL065506
| Credited |
02/10/2021
|
|
|
6
| pushpa gupta(Self) JH-07-009-003-117/831 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL065506
| Credited |
01/10/2021
|
|
|
7
| Naryan Saw(Self) JH-07-009-003-117/832 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL065506
| Credited |
01/10/2021
|
|
|
8
| Munna Prasad(Son) JH-07-009-003-117/832 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL065506
| Credited |
01/10/2021
|
|
|
9
| Shanti Devi(Self) JH-07-009-003-117/833 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL065506
| Credited |
30/09/2021
|
|
|
10
| TETARMANOM DEVI JH-07-009-003-117/111 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL065506
| Credited |
30/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |