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
| Lalita Devi(Self) JH-07-009-003-117/978 | ST |
MAN JARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL003866
|
|
|
|
|
2
| Bigani Devi(Self) JH-07-009-003-117/973 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 272 |
1904
|
0
|
0
|
1904
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL003866
| Credited |
03/05/2024
|
|
|
3
| Raja Singh(Self) JH-07-009-003-117/976 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 272 |
1904
|
0
|
0
|
1904
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL003866
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |