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
| LAKHAN BAITHA(Self) JH-07-002-002-103/1254 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
2
| SACHIN SETH(Self) JH-07-002-002-103/1321 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
3
| RAJU KUMAR DOM(Self) JH-07-002-002-103/1377 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
4
| MALITA DEVI(Wife) JH-07-002-002-103/1377 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
5
| CHANDRADEV BAITHA(Self) JH-07-002-002-103/1482 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
6
| DIPAK KUMAR RAJAK(Son) JH-07-002-002-103/1482 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
7
| SANGITA DEVI JH-07-002-002-103/102 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
8
| MADHU DEVI JH-07-002-002-103/1198 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
9
| TARA DEVI(Wife) JH-07-002-002-103/1211 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
10
| GUDDI DEVI(Mother) JH-07-002-002-103/1232 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL008312
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |