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
| MAGRU RAM(Self) JH-07-002-005-109/1503 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
2
| MOSHAPHIR RAM JH-07-002-005-109/302 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
3
| BASANTI DEVI JH-07-002-005-109/302 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
4
| MANGRU RAM JH-07-002-005-109/325 | SC |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
5
| MANOHAR RAM JH-07-002-005-109/344 | SC |
BAITRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
|
|
|
|
|
6
| ARTI DEVI(Wife) JH-07-002-005-109/36 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
7
| GITA KUMARI(Self) JH-07-002-005-109/968 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
8
| KANCHAN KUMARI(Daughter) JH-07-002-005-109/968 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
9
| BHADAI MEHTA JH-07-002-005-109/1054 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL047621
| Credited |
02/11/2022
|
|
|
10
| LALMANI DEVI(Self) JH-07-002-005-109/1287 | OTHER |
BAITRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL047621
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |