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
| LAKHAPTIYA DEVI(Wife) JH-07-009-003-117/151 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
2
| SUNITA DEVI(Wife) JH-07-009-003-117/153 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
3
| SUNITA DEVI(Wife) JH-07-009-003-117/821 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
4
| GHANSHYAM SINGH(Self) JH-07-009-003-117/822 | OTHER |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
5
| MAHENDRA SINGH(Self) JH-07-009-003-117/823 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
6
| URMILA DEVI(Wife) JH-07-009-003-117/823 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
7
| SANOJ SINGH(Self) JH-07-009-003-117/826 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
8
| JAYNATH SINGH JH-07-009-003-117/120 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
9
| HRIDAY SINGH JH-07-009-003-117/13 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407009WL001160
| Credited |
29/04/2024
|
|
|
10
| SUCHITA DEVI JH-07-009-003-117/13 | ST |
MAN JARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009WL001160
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |