क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| MANDIP SINGH(Self) JH-07-009-003-119/958 | ST |
BIJKA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL013790
| Credited |
11/06/2020
|
|
|
2
| MOGHANI DEVI(Wife) JH-07-009-003-119/958 | ST |
BIJKA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL013790
| Credited |
11/06/2020
|
|
|
3
| SANGITA KUMARI(Self) JH-07-009-003-119/967 | ST |
BIJKA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL013790
| Credited |
11/06/2020
|
|
|
4
| PRABHUDAYAL SINGH(Self) JH-07-009-003-119/967 | ST |
BIJKA
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL013790
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |