क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUMANTI DEVI JH-01-007-035-005/140 | ST |
PUSU
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL056752
| Credited |
01/11/2022
|
|
|
2
| POONAM DEVI(Daughter-in-Law) JH-01-007-035-005/89 | OTHER |
PUSU
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL056752
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |