क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAMPATI DEVI(Mother-in-Law) JH-01-005-012-004/301 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131109
| Credited |
21/05/2023
|
|
|
2
| ARTI DEVI JH-01-005-012-004/368 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131109
| Credited |
21/05/2023
|
|
|
3
| SOMRI ORAON JH-01-005-012-004/393 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131109
| Credited |
21/05/2023
|
|
|
4
| BUDHANI ORAIN JH-01-005-012-004/103 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131978
| Credited |
21/05/2023
|
|
|
5
| NIRU DEVI JH-01-005-012-004/107 | SC |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131109
| Credited |
21/05/2023
|
|
|
6
| SARITA DEVI(Wife) JH-01-005-012-004/63 | SC |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131109
| Credited |
21/05/2023
|
|
|
7
| JAINA ORAON JH-01-005-012-004/778 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131978
| Credited |
21/05/2023
|
|
|
8
| KARMI ORAON JH-01-005-012-004/417 | OTHER |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL0131109
| Credited |
21/05/2023
|
|
|
9
| SAVITA ORAIN JH-01-005-012-004/778 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL0131978
| Credited |
21/05/2023
|
|
|
10
| MANGO ORAIN JH-01-005-012-004/15 | ST |
ROLL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL0131978
| Credited |
21/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 5 | 5 | 0 | | | | | | | | | | | | | | |