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
| RAVI ORAON(Self) JH-01-005-008-005/126 | ST |
MURTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL075569
| Credited |
24/11/2023
|
|
|
2
| SAJID ALAM(Self) JH-01-005-008-005/278-B | OTHER |
MURTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL075569
| Credited |
24/11/2023
|
|
|
3
| DHURWA LOHRA(Self) JH-01-005-008-005/290 | ST |
MURTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL075569
| Credited |
24/11/2023
|
|
|
4
| SHYAMLAL SAHU(Self) JH-01-005-008-005/277 | OTHER |
MURTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL075569
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |