क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PRAYAG RAM(Husband) JH-16-005-004-004/366 | OTHER |
CHURCHU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3416005WL034290
|
|
|
|
|
2
| PAWAN KUMAR DAS(Self) JH-16-005-004-004/346 | SC |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | Charhi | PUNB0116020 |
3416005WL034290
| Credited |
29/09/2022
|
|
|
3
| MANJU DEVI(Self) JH-16-005-004-004/366 | OTHER |
CHURCHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL034290
| Credited |
29/09/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |