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
| PRIYNKA DEVI(Self) JH-07-002-005-109/1505 | SC |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
2
| SANGITA DEVI(Wife) JH-07-002-005-109/1867 | OTHER |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
3
| PRADIP RAM(Husband) JH-07-002-005-109/107 | OTHER |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
4
| SHIVMUNI RAM(Self) JH-07-002-005-109/1163 | SC |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
5
| SABITA DEVI JH-07-002-005-109/1208 | OTHER |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
6
| RAJU PASWAN JH-07-002-005-109/1215 | OTHER |
BAITRA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
7
| SARITA DEVI JH-07-002-005-109/1225 | OTHER |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
8
| OMPRAKASH MEHTA JH-07-002-005-109/1499 | OTHER |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
9
| RADHIKA DEVI(Wife) JH-07-002-005-109/1504 | SC |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL091310
| Credited |
18/02/2023
|
|
|
10
| GAYANTI DEVI JH-07-002-005-109/1061 | SC |
BAITRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL091310
| Credited |
18/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |