क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| S KUMAR MEHTA JH-07-002-005-109/1068 | OTHER |
BAITRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3407002WL123889
|
|
|
|
|
2
| SARITA DEVI JH-07-002-005-109/1225 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL123889
| Credited |
22/06/2022
|
|
|
3
| SATENDRA RAM(Self) JH-07-002-005-109/967 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL123889
| Credited |
22/04/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |