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
| BISHUN MEHTA JH-07-002-001-101/164 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL023675
| Credited |
24/06/2019
|
|
|
2
| BARTI DEVI JH-07-002-001-101/101 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL023675
| Credited |
24/06/2019
|
|
|
3
| ANAND MEHTA JH-07-002-001-101/499 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL023675
| Credited |
24/06/2019
|
|
|
4
| RAMLAGAN MEHTA JH-07-002-001-101/101 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL023675
| Credited |
24/06/2019
|
|
|
5
| BIGAN PARJAPATI JH-07-002-001-101/376 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL023675
| Credited |
24/06/2019
|
|
|
6
| DEVANTI DEVI JH-07-002-001-101/376 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL023675
| Credited |
24/06/2019
|
|
|
7
| SARJU MEHTA JH-07-002-001-101/438 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL023675
| Credited |
24/06/2019
|
|
|
8
| GOPAL SHAH JH-07-002-001-101/440 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL023675
| Credited |
24/06/2019
|
|
|
9
| SURESH MAHATO JH-07-002-001-101/537 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL023675
| Credited |
25/06/2019
|
|
|
10
| USHA DEVI JH-07-002-001-101/580 | OTHER |
ARANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL023675
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |