क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DURGI TOPOO(Wife) JH-01-007-035-002/86 | ST |
JIDU
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007035WL009111
| Credited |
17/05/2023
|
|
|
2
| PINKI KUMARI(Daughter) JH-01-007-035-002/36 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL009111
| Credited |
17/05/2023
|
|
|
3
| SIKHA KUMARI(Daughter) JH-01-007-035-002/16 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL009111
| Credited |
17/05/2023
|
|
|
4
| MONIKA KUMARI(Daughter) JH-01-007-035-002/16 | ST |
JIDU
|
P
|
P
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL009111
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |