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
| Shivkali Devi(Wife) JH-07-009-003-116/1418 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010833
| Credited |
18/05/2024
|
|
|
2
| Lakhan Singh(Husband) JH-07-009-003-116/1429 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010833
| Credited |
18/05/2024
|
|
|
3
| Amarnath Singh(Husband) JH-07-009-003-116/971 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010833
| Credited |
18/05/2024
|
|
|
4
| Suganta Kumari(Sister) JH-07-009-003-116/1425 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL010833
| Credited |
18/05/2024
|
|
|
5
| Brijmohan Singh(Self) JH-07-009-003-116/1427 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL010833
| Credited |
18/05/2024
|
|
|
6
| Satendra Singh(Self) JH-07-009-003-116/1431 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL010833
| Credited |
18/05/2024
|
|
|
7
| Lalpati Devi(Wife) JH-07-009-003-116/1428 | ST |
RODO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL010833
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |