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
| AKHLESH RAM(Self) JH-07-002-001-101/1424 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL071531
| Credited |
18/01/2020
|
|
|
2
| SUNAINA DEVI JH-07-002-001-101/1561 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL071531
| Credited |
18/01/2020
|
|
|
3
| SANJHARIYA KUWAR JH-07-002-001-101/160 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL071531
| Credited |
18/01/2020
|
|
|
4
| KAMESHWAR RAM JH-07-002-001-101/504 | SC |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL071531
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |