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
| AMLA ORAV JH-06-006-007-012/4341 | ST |
Paila Pathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL050417
| Credited |
21/07/2023
|
|
|
2
| JAGMOHAN SINGH JH-06-006-007-012/4337 | ST |
Paila Pathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL050417
| Credited |
21/07/2023
|
|
|
3
| RAMJITAN SINGH JH-06-006-007-012/4340 | ST |
Paila Pathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL050417
| Credited |
21/07/2023
|
|
|
4
| MANJU DEVI JH-06-006-007-012/38707 | ST |
Paila Pathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL050417
| Credited |
21/07/2023
|
|
|
5
| JAGLAL SINGH(Self) JH-06-006-007-012/2169 | ST |
Paila Pathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL050417
| Credited |
21/07/2023
|
|
|
6
| JUGESWAR SINGH(Self) JH-06-006-007-012/17033 | ST |
Paila Pathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL050417
| Credited |
21/07/2023
|
|
|
7
| BALCHAN LOHRA JH-06-006-007-012/4335 | ST |
Paila Pathar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SARJU | SBIN0009497 |
3406006WL050417
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |