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
| UMESH RAM JH-07-002-005-109/335 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
2
| SILWANTI DEVI JH-07-002-005-109/335 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
3
| SARDA RAM JH-07-002-005-109/337 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
4
| TETRI DEVI JH-07-002-005-109/337 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
5
| MANOHAR RAM JH-07-002-005-109/344 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
6
| DIPAK KUMAR RAM JH-07-002-005-107/1507 | SC |
KUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
7
| SUMANT KUMAR RAM JH-07-002-005-107/1507 | SC |
KUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
8
| MAGRU RAM(Self) JH-07-002-005-109/1503 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
9
| SHAMBHU MEHTA JH-07-002-005-109/548 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL052293
| Credited |
28/10/2019
|
|
|
10
| LALMANI DEVI(Self) JH-07-002-005-109/1287 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL052293
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |