क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tilakmani Devi(Self) JH-07-009-003-116/1005 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
2
| Sangeeta Devi(Self) JH-07-009-003-116/1010 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
3
| Lali Devi(Self) JH-07-009-003-116/1294 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
4
| Chhotu Korwa(Self) JH-07-009-003-116/1324 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
5
| Jirmani Devi(Self) JH-07-009-003-116/1075 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
6
| Baliram Bhuiyan(Self) JH-07-009-003-116/1091 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
7
| Ranjan Korwa(Self) JH-07-009-003-116/1329 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
8
| Tetri Devi(Self) JH-07-009-003-116/1072 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
9
| Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
10
| Anita Devi(Self) JH-07-009-003-116/1090 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL029177
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |