क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| BASANTI DEVI(Wife) JH-07-009-003-115/150 | ST |
SINJO
|
P
|
A
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL045412
| Credited |
22/09/2023
|
|
|
2
| LAKHAPATIA DEVI JH-07-009-003-115/59 | ST |
SINJO
|
P
|
A
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL045412
| Credited |
22/09/2023
|
|
|
3
| JAGO DEVI JH-07-009-003-115/54 | ST |
SINJO
|
P
|
A
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL045412
| Credited |
22/09/2023
|
|
|
4
| SITA DEVI JH-07-009-003-115/48 | ST |
SINJO
|
P
|
A
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL045412
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | | | | | | | | | | | | | | |