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
| Kalawati Devi(Wife) JH-07-009-003-116/925 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
2
| Devkali Devi(Wife) JH-07-009-003-116/972 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
3
| Anita Devi(Wife) JH-07-009-003-116/989 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
4
| Aklu Singh(Self) JH-07-009-003-116/995 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
5
| MAKHIRAN SINGH JH-07-009-003-116/64 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
6
| Seema Devi(Self) JH-07-009-003-116/964 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
7
| Tetari Devi(Self) JH-07-009-003-116/965 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
8
| Ravindra Singh(Self) JH-07-009-003-116/966 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
9
| Jatan Singh(Self) JH-07-009-003-116/968 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
10
| Amarnath Singh(Husband) JH-07-009-003-116/971 | ST |
RODO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL013451
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |