क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJNI DEVI JH-07-009-003-117/43 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL014484
| Credited |
29/05/2019
|
|
|
2
| INDRASAN SINGH JH-07-009-003-117/70 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL014484
| Credited |
29/05/2019
|
|
|
3
| BHUKHALI DEVI JH-07-009-003-117/70 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL014484
| Credited |
29/05/2019
|
|
|
4
| BALESWAR SINGH JH-07-009-003-117/16 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL014484
| Credited |
29/05/2019
|
|
|
5
| SARJU LOHRA JH-07-009-003-117/36 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL014484
| Credited |
29/05/2019
|
|
|
6
| PRATAP SINGH JH-07-009-003-117/43 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL014484
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |