क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| UDAN SINGH JH-07-009-003-116/100 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL033744
| Credited |
13/12/2022
|
|
|
2
| Chandan Singh(Self) JH-07-009-003-116/1029 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL033744
| Credited |
13/12/2022
|
|
|
3
| PRITAM SINGH(Self) JH-07-009-003-116/217 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL033744
| Credited |
13/12/2022
|
|
|
4
| PANVARSI DEVI JH-07-009-003-116/101 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL033744
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |