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
| Sundari Devi(Self) JH-07-009-003-115/1063 | OTHER |
SINJO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
2
| NANDKUMAR SINGH JH-07-009-003-115/27 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
3
| KRISHNA KORWA JH-07-009-003-115/40 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
4
| TETRI DEVI JH-07-009-003-115/65 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
5
| SUBACHANI DEVI(Self) JH-07-009-003-115/949 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
6
| Laln Singh(Self) JH-07-009-003-115/1327 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
7
| RAMLAL KORWA JH-07-009-003-115/60 | ST |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
8
| Vikash kumar gupta(Self) JH-07-009-003-115/948 | OTHER |
SINJO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL114149
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |