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
| PRAMILA DEVI JH-07-009-003-116/36 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
2
| Devkali Devi(Wife) JH-07-009-003-116/972 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
3
| Anita Devi(Wife) JH-07-009-003-116/989 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
4
| Seema Devi(Self) JH-07-009-003-116/964 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
5
| Satendra Singh(Self) JH-07-009-003-116/1021 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
6
| Vinod Singh(Self) JH-07-009-003-116/1022 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
7
| INDRADEV SINGH JH-07-009-003-116/35 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
8
| DHANPAT SINGH JH-07-009-003-116/36 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009003WL029042
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |