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
| Ram Pyari Ram(Self) JH-07-002-001-101/1898 | OTHER |
ARANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL042238
| Rejected |
|
|
|
2
| PYARI SINGH JH-07-002-001-101/220 | ST |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
3
| AJAY MEHTA JH-07-002-001-101/34 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
4
| VINOD MEHTA JH-07-002-001-101/350 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
5
| DOMAN THAKUR JH-07-002-001-101/669 | ST |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
6
| KAMESHWAR THAKUR JH-07-002-001-101/1061 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
7
| SABITA DEVI JH-07-002-001-101/1495 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
8
| RAJESHWAR THAKUR(Self) JH-07-002-001-101/1663 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
9
| RAMKHELAWAN YADAV JH-07-002-001-101/1495 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL033458
| Credited |
15/07/2020
|
|
|
10
| NARAYAN RAM JH-07-002-001-101/144 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL033458
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |