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
| Singi Purti(Daughter-in-Law) JH-01-019-010-002/1295 | OTHER |
LUNGTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL010102
| Credited |
18/05/2024
|
|
|
2
| MANGRA MUNDA(Self) JH-01-019-010-002/751 | ST |
LUNGTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL0027032
|
|
|
|
|
3
| BIRSI DEVI(Wife) JH-01-019-010-002/769 | OTHER |
LUNGTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL010102
| Credited |
18/05/2024
|
|
|
4
| SUKRU DEVI(Self) JH-01-019-010-002/909 | OTHER |
LUNGTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL010102
| Credited |
18/05/2024
|
|
|
5
| Mangra Munda(Father) JH-01-019-010-002/1295 | OTHER |
LUNGTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL010102
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |