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
| BINOD SINGH(Self) JH-07-009-003-115/84 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099289
| Credited |
16/11/2020
|
|
|
2
| JAGO DEVI JH-07-009-003-115/54 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099289
| Credited |
16/11/2020
|
|
|
3
| Dhaneshawar Singh(Husband) JH-07-009-003-115/48 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099289
| Credited |
16/11/2020
|
|
|
4
| SAHEB SINGH JH-07-009-003-115/51 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099289
| Credited |
16/11/2020
|
|
|
5
| Sahbiniya Devi(Wife) JH-07-009-003-115/51 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL099289
| Credited |
16/11/2020
|
|
|
6
| RAMBARAT MISTRI JH-07-009-003-115/54 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL099289
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |