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
| SAHODRI DEVI JH-07-009-003-115/64 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL010950
| Credited |
18/05/2024
|
|
|
2
| RAMLAL KORWA JH-07-009-003-115/60 | ST |
SINJO
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL010950
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |